M J ANNISS LTD

Company Registration Number:
SC489324 (Scotland)

Unaudited micro entity accounts for the year ended 01 November 2024

Period of accounts

Start date: 02 November 2023

End date: 01 November 2024

M J ANNISS LTD

Contents of the Financial Statements

for the Period Ended 01 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

M J ANNISS LTD

Company Information

for the Period Ended 01 November 2024




Director: M J Anniss
J E Anniss
Secretary: M J Anniss
Registered office: Greengates
Millbank Street
Nairn
IV12 4QA
Company Registration Number: SC489324 (Scotland)

M J ANNISS LTD

Directors' Report Period Ended 01 November 2024

The directors present their report with the financial statements of the company for the period ended 01 November 2024

Principal Activities

IT & HR Consulting and Training

Directors

The directors shown below have held office during the whole of the period from 02 November 2023 to 01 November 2024
M J Anniss
J E Anniss

Secretary
M J Anniss

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: M J Anniss
Status: Director

M J ANNISS LTD

Profit and Loss Account

for the Period Ended 01 November 2024


2024
£

2023
£
Turnover 111,025 83,427
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Staff Costs ( 101,240 ) ( 76,006 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 9,785 ) ( 7,421 )
Profit or (Loss) for Period 0 0

M J ANNISS LTD

Balance sheet

As at 01 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 30,474 26,333
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,474 ) ( 26,333 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

M J ANNISS LTD

Balance sheet continued

For the year ending 1 November 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2024
And Signed On Behalf Of The Board By:

Name: M J Anniss
Status: Director

The notes form part of these financial statements

M J ANNISS LTD

Footnotes to the Financial Statements

for the Period Ended 01 November 2024

  • 1. Employee Information

    Average number of employees: 2

M J ANNISS LTD

Footnotes to the Financial Statements

for the Period Ended 01 November 2024

  • 2. Off balance sheet disclosure

    No