2023-04-012024-03-312024-03-31false11143934Anklita 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Anklita Limited

Registered Number
11143934
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

Anklita Limited
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

A Hansford

Registered Address

2 Appletree Court
Vicarage Lane
Hessle
HU13 9LQ

Registered Number

11143934 (England and Wales)
Anklita Limited
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks411,30511,068
Cash at bank and on hand5771,455
11,88212,523
Creditors amounts falling due within one year5(58,824)(50,697)
Net current assets (liabilities)(46,942)(38,174)
Total assets less current liabilities(46,942)(38,174)
Net assets(46,942)(38,174)
Capital and reserves
Called up share capital100100
Profit and loss account(47,042)(38,274)
Shareholders' funds(46,942)(38,174)
The financial statements were approved and authorised for issue by the Director on 30 September 2024, and are signed on its behalf by:
A Hansford
Director
Registered Company No. 11143934
Anklita Limited
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
Whilst the company has net liabilities, the director believes that it is appropriate for the accounts to be prepared on a going concern basis as the shareholder has indicated that they will provide such support as necessary in order to ensure the company can trade for the foreseeable future. Without such support the ability of the company to trade successfully throughout the next 12 months may be in doubt.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 April 23840840
At 31 March 24840840
Depreciation and impairment
At 01 April 23840840
At 31 March 24840840
Net book value
At 31 March 24--
At 31 March 23--
4.Stocks

2024

2023

££
Finished goods11,30511,068
Total11,30511,068
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables290147
Amounts owed to related parties57,85049,974
Accrued liabilities and deferred income684576
Total58,82450,697
Short term creditors are measured at transaction price (which is usually the invoice price).