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REGISTERED NUMBER: 14618585 (England and Wales)















Unaudited Financial Statements

for the Period 26 January 2023 to 30 April 2024

for

Andtech Limited

Andtech Limited (Registered number: 14618585)






Contents of the Financial Statements
for the Period 26 January 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Andtech Limited

Company Information
for the Period 26 January 2023 to 30 April 2024







DIRECTOR: Mr S Andrew





REGISTERED OFFICE: The Incuhive Space
Hursley Park Road
Winchester
Hampshire
SO21 2JN





REGISTERED NUMBER: 14618585 (England and Wales)





ACCOUNTANTS: Thomas Croft Limited
Accountants And Taxation Consultants
Solent House
107a Alma Road
Portswood
Southampton
Hampshire
SO14 6UY

Andtech Limited (Registered number: 14618585)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 7,474
Tangible assets 5 1,085
8,559

CURRENT ASSETS
Stocks 6 5,119
Debtors 7 6,142
Cash at bank 3,003
14,264
CREDITORS
Amounts falling due within one year 8 21,202
NET CURRENT LIABILITIES (6,938 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,621

CAPITAL AND RESERVES
Called up share capital 9 1
Retained earnings 10 1,620
SHAREHOLDERS' FUNDS 1,621

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 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.

Andtech Limited (Registered number: 14618585)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





Mr S Andrew - Director


Andtech Limited (Registered number: 14618585)

Notes to the Financial Statements
for the Period 26 January 2023 to 30 April 2024

1. STATUTORY INFORMATION

Andtech Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2023, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Andtech Limited (Registered number: 14618585)

Notes to the Financial Statements - continued
for the Period 26 January 2023 to 30 April 2024

2. ACCOUNTING POLICIES - continued

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 10,000
At 30 April 2024 10,000
AMORTISATION
Amortisation for period 2,526
At 30 April 2024 2,526
NET BOOK VALUE
At 30 April 2024 7,474

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,284
At 30 April 2024 1,284
DEPRECIATION
Charge for period 199
At 30 April 2024 199
NET BOOK VALUE
At 30 April 2024 1,085

Andtech Limited (Registered number: 14618585)

Notes to the Financial Statements - continued
for the Period 26 January 2023 to 30 April 2024

6. STOCKS
£   
Work-in-progress 5,119

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,142

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 300
Corporation tax 4,345
Social security and other taxes 479
VAT 3,805
Directors' current accounts 11,213
Accrued expenses 1,060
21,202

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £0.01 1

10. RESERVES
Retained
earnings
£   

Profit for the period 35,238
Dividends (33,618 )
At 30 April 2024 1,620

Andtech Limited (Registered number: 14618585)

Notes to the Financial Statements - continued
for the Period 26 January 2023 to 30 April 2024

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 April 2024:

£   
Mr S Andrew
Balance outstanding at start of period -
Amounts advanced 2,387
Amounts repaid (13,600 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period (11,213 )

12. RELATED PARTY DISCLOSURES

The company was under the control of Mr S Andrew throughout the current period. Mr S Andrew is the managing director and majority shareholder.

No transactions with related parties were undertaken such as are required to be disclosed under Section 1a (Small Entities) for Financial Reporting Standard 102.