Acanthia Limited 10296976 true 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Business support service activities Digita Accounts Production Advanced 6.30.9574.0 true Mr Christopher Richard Gonga 10296976 2023-08-01 2024-07-31 10296976 2024-07-31 10296976 bus:OrdinaryShareClass1 2024-07-31 10296976 core:ShareCapital 2024-07-31 10296976 bus:FRS102 2023-08-01 2024-07-31 10296976 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10296976 bus:FullAccounts 2023-08-01 2024-07-31 10296976 bus:RegisteredOffice 2023-08-01 2024-07-31 10296976 bus:Director1 2023-08-01 2024-07-31 10296976 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 10296976 bus:EntityHasNeverTraded 2023-08-01 2024-07-31 10296976 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10296976 countries:AllCountries 2023-08-01 2024-07-31 10296976 2023-07-31 10296976 bus:OrdinaryShareClass1 2023-07-31 10296976 core:ShareCapital 2023-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10296976

Acanthia Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Acanthia Limited

Profit and Loss Account for the Year Ended 31 July 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Acanthia Limited

(Registration number: 10296976)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

100

100

Capital and reserves

 

Called up share capital

4

100

100

Shareholders' funds

 

100

100

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 479A of the Companies Act 2006 relating to subsidiary companies.

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 31 January 2025
 

.........................................
Mr Christopher Richard Gonga
Director

 

Acanthia Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite 101 Lumina Business Centre
32 Lumina way
London
EN1 1FS
England

These financial statements were authorised for issue by the director on 31 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

100

100

4

Share capital

Allotted, called up and fully paid shares

 

Acanthia Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024 (continued)

4

Share capital (continued)

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100