Registered number
04660631
Andis Communications Limited
Unaudited Filleted Accounts
31 July 2024
Andis Communications Limited
Registered number: 04660631
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 2,136 3,903
Current assets 50,771 104,426
Prepayments and accrued income - 2,523
50,771 106,949
Creditors: amounts falling due within one year (28,240) (37,591)
Net current assets 22,531 69,358
Total assets less current liabilities 24,667 73,261
Accruals and deferred income (4,520) (3,048)
Net assets 20,147 70,213
Capital and reserves 20,147 70,213
Number Number
Average number of employees 3 2
The following advances were made to the directors during the year. There are no specific terms of repayment and interest is charged at the official HMRC rates:
A Etchells I Walker
At the start of the year - -
Advanced 9,567 1,428
Repaid - 9,567 - 1,428
At the end of the year - -
The company is a private company limited by shares and incorporated in England. Its registered office is Canal Cottage, Grove Mill Lane, Watford, England, WD17 3TT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
…......................................
A Etchells
Director
Approved by the board on 31 October 2024
ID 240911
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