ANA DEAC LTD

Company Registration Number:
14740017 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 18 March 2023

End date: 31 March 2024

ANA DEAC LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

ANA DEAC LTD

Directors' report period ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal activities of the company

Ana Deac hold office during the whole of the period



Directors

The director shown below has held office during the whole of the period from
18 March 2023 to 31 March 2024

Ana Deac


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 April 2024

And signed on behalf of the board by:
Name: Ana Deac
Status: Director

ANA DEAC LTD

Profit And Loss Account

for the Period Ended 31 March 2024

2024


£
Turnover: 531,986
Cost of sales: ( 403,039 )
Gross profit(or loss): 128,947
Administrative expenses: ( 55,404 )
Operating profit(or loss): 73,543
Interest payable and similar charges: ( 1,926 )
Profit(or loss) before tax: 71,617
Tax: ( 4,888 )
Profit(or loss) for the financial year: 66,729

ANA DEAC LTD

Balance sheet

As at 31 March 2024

Notes 2024


£
Called up share capital not paid: 1
Fixed assets
Tangible assets: 3 3,535
Total fixed assets: 3,535
Current assets
Debtors: 4 26,080
Cash at bank and in hand: 12,500
Total current assets: 38,580
Net current assets (liabilities): 38,580
Total assets less current liabilities: 42,116
Total net assets (liabilities): 42,116
Capital and reserves
Called up share capital: 42,116
Total Shareholders' funds: 42,116

The notes form part of these financial statements

ANA DEAC LTD

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 April 2024
and signed on behalf of the board by:

Name: Ana Deac
Status: Director

The notes form part of these financial statements

ANA DEAC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANA DEAC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024
    Average number of employees during the period 2

ANA DEAC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,025 5,838 6,863
Disposals ( 260 ) ( 1,285 ) ( 1,545 )
Revaluations
Transfers
At 31 March 2024 765 4,553 5,318
Depreciation
Charge for year 700 1,083 1,783
On disposals
Other adjustments
At 31 March 2024 700 1,083 1,783
Net book value
At 31 March 2024 65 3,470 3,535

ANA DEAC LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024
£
Trade debtors 26,080
Total 26,080