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Company Registration No. 13300222 (England and Wales)
Ana1og Ltd Unaudited accounts for the year ended 31 March 2024
Ana1og Ltd Unaudited accounts Contents
Page
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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
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Ana1og Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
- 
477 
Current assets
Inventories
- 
6,000 
Cash at bank and in hand
2,771 
8,932 
2,771 
14,932 
Creditors: amounts falling due within one year
(23,101)
(27,408)
Net current liabilities
(20,330)
(12,476)
Net liabilities
(20,330)
(11,999)
Capital and reserves
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
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Ana1og Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
477 
Disposals
(477)
At 31 March 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
1,613 
Taxes and social security
483 
2,702 
Proposed dividends
- 
6,840 
Other creditors
2,409 
150 
Loans from directors
20,209 
16,103 
23,101 
27,408 
6
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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