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REGISTERED NUMBER: 05345368

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

ACCENAN LIMITED

ACCENAN LIMITED (BY SHARES) (REGISTERED NUMBER: 05345368)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2


ACCENAN LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: Mr. A Longstaff



REGISTERED OFFICE: 3 Cornhill Close
North Shields
Tyne and Wear
NE29 8NA



REGISTERED NUMBER: 05345368



ACCOUNTANTS: Read, Milburn & Co
71 Howard Street
North Shields
Tyne and Wear
NE30 1AF



BANKERS: Santander Plc
Gosforth

ACCENAN LIMITED (BY SHARES) (REGISTERED NUMBER: 05345368)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 622 644

CURRENT ASSETS 15,618 16,774

CREDITORS
Amounts falling due within one year (15,793 ) (16,446 )
NET CURRENT (LIABILITIES)/ASSETS (175 ) 328
TOTAL ASSETS LESS CURRENT
LIABILITIES

447

972

CAPITAL AND RESERVES 447 972

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£    £   
Mr. A Longstaff
Balance outstanding at start of year 5,341 4,487
Amounts advanced 25,962 30,064
Amounts repaid (23,890 ) (29,210 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,413 5,341



ACCENAN LIMITED (BY SHARES) (REGISTERED NUMBER: 05345368)

BALANCE SHEET - continued
31 JANUARY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





Mr. A Longstaff - Director