Company Registration No. 11877182 (England and Wales)
GRASSHOPPER ANT LIMITED
Unaudited accounts
for the year ended 31 March 2024
GRASSHOPPER ANT LIMITED
Unaudited accounts
Contents
GRASSHOPPER ANT LIMITED
Company Information
for the year ended 31 March 2024
Director
Anne Catherine Elizabeth Spilsbury
Company Number
11877182 (England and Wales)
Registered Office
2 RUSSELL STREET
BATH
BA1 2QF
Accountants
Link Stone Advisory Limited
2 Russell Street
Bath
BA1 2QF
GRASSHOPPER ANT LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
3,098
1,483
Cash at bank and in hand
29,919
28,336
Creditors: amounts falling due within one year
(49,727)
(63,077)
Net current assets
58,283
78,128
Total assets less current liabilities
61,381
79,611
Creditors: amounts falling due after more than one year
(15,269)
(24,989)
Called up share capital
100
100
Profit and loss account
46,012
54,522
Shareholders' funds
46,112
54,622
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 her 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 8 October 2024 and were signed on its behalf by
Anne Catherine Elizabeth Spilsbury
Director
Company Registration No. 11877182
GRASSHOPPER ANT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
GRASSHOPPER ANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11877182. The registered office is 2 RUSSELL STREET, BATH, BA1 2QF.
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.
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight Line 4 Years
GRASSHOPPER ANT LIMITED
Notes to the Accounts
for the year ended 31 March 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
-
4,588
4,588
At 31 March 2024
794
6,796
7,590
At 1 April 2023
-
3,105
3,105
Charge for the year
73
1,314
1,387
At 31 March 2024
73
4,419
4,492
At 31 March 2024
721
2,377
3,098
At 31 March 2023
-
1,483
1,483
Amounts falling due within one year
Other debtors
78,077
85,688
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,560
10,844
Obligations under finance leases and hire purchase contracts
-
270
Trade creditors
13,704
37,347
Taxes and social security
21,205
14,616
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).