8 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08047706 2023-05-01 2024-04-30 08047706 2024-04-30 08047706 2023-04-30 08047706 2022-05-01 2023-04-30 08047706 2023-04-30 08047706 2022-04-30 08047706 bus:Director1 2023-05-01 2024-04-30 08047706 core:WithinOneYear 2024-04-30 08047706 core:WithinOneYear 2023-04-30 08047706 core:AfterOneYear 2024-04-30 08047706 core:AfterOneYear 2023-04-30 08047706 bus:Micro-entities 2023-05-01 2024-04-30 08047706 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 08047706 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08047706 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08047706 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 08047706
Anglesey Academy Limited
Filleted Unaudited Financial Statements
30 April 2024
Anglesey Academy Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
70,190
81,705
--------
--------
Current assets
5,133
15,003
Creditors: amounts falling due within one year
41,112
41,212
--------
--------
Net current liabilities
( 35,979)
( 26,209)
--------
--------
Total assets less current liabilities
34,211
55,496
Creditors: amounts falling due after more than one year
175,697
136,896
Accruals and deferred income
450
450
---------
---------
(141,936)
(81,850)
---------
---------
Capital and reserves
( 141,936)
( 81,850)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 11 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 January 2025 , and are signed on behalf of the board by:
Mr C Jones
Director
Company registration number: 08047706
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Walthew Avenue, Holyhead, Anglesey, LL65 1AF.