ANNA'S NUMBER LIMITED

Company Registration Number:
NI618590 (Northern Ireland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ANNA'S NUMBER LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANNA'S NUMBER LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: 36
Ravenswood
Banbridge
County Down
GB-NIR
BT32 3RD
Company Registration Number: NI618590 (Northern Ireland)

ANNA'S NUMBER LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 80,339 64,328
Other Income 113 108
Cost of Materials - ( 102 )
Staff Costs ( 37,906 ) ( 37,429 )
Depreciation and Writeoffs ( 6,114 ) ( 7,291 )
Other charges ( 10,624 ) ( 20,093 )
Profit or (Loss) for Period 25,808 ( 479 )

ANNA'S NUMBER LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 5 100
Fixed Assets: 27,579 33,199
Current assets: 41,158 15,815
Creditors: amounts falling due within one year: ( 36,383 ) ( 41,426 )
Net current assets (liabilities): 4,775 ( 25,611 )
Total assets less current liabilities: 32,359 7,688
Total net assets (liabilities): 32,359 7,688
Capital and reserves: 32,359 7,688

ANNA'S NUMBER LIMITED

Balance sheet continued

For the year ending 30 April 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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Zacc McGloughlin
Status: Director

The notes form part of these financial statements

ANNA'S NUMBER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 5

ANNA'S NUMBER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No