Company Registration No. 13300222 (England and Wales)
Ana1og Ltd
Unaudited accounts
for the year ended 31 March 2024
Ana1og Ltd
Unaudited accounts
Contents
Ana1og Ltd
Company Information
for the year ended 31 March 2024
Director
Joseph Alexander Thompson
Company Number
13300222 (England and Wales)
Registered Office
48 Cormorant Drive
Gateshead
NE11 9LF
UNITED KINGDOM
Accountants
Omar Ahmed (ACA)
Aqua Accounting Ltd
5 Whittington Grove
Newcastle upon Tyne
NE5 2QP
Ana1og Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
2,771
8,932
Creditors: amounts falling due within one year
(23,101)
(27,408)
Net current liabilities
(20,330)
(12,476)
Net liabilities
(20,330)
(11,999)
Called up share capital
1
-
Profit and loss account
(20,331)
(11,999)
Shareholders' funds
(20,330)
(11,999)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2024 and were signed on its behalf by
Joseph Alexander Thompson
Director
Company Registration No. 13300222
Ana1og Ltd
Notes to the Accounts
for the year ended 31 March 2024
Ana1og Ltd is a private company, limited by shares, registered in England and Wales, registration number 13300222. The registered office is 48 Cormorant Drive, Gateshead, NE11 9LF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Fair value at 1 April 2023
477
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
483
2,702
Proposed dividends
-
6,840
Loans from directors
20,209
16,103
6
Average number of employees
During the year the average number of employees was 3 (2023: 4).