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Company Registration No. 15335983 (England and Wales)
AN DESSERTS LTD Unaudited accounts for the period from 8 December 2023 to 31 December 2024
AN DESSERTS LTD Unaudited accounts Contents
Page
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AN DESSERTS LTD Company Information for the period from 8 December 2023 to 31 December 2024
Directors
Adam Nesbit Rosie Chandler
Company Number
15335983 (England and Wales)
Registered Office
59 High Street Braintree CM7 1JX
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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AN DESSERTS LTD Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
13,500 
Tangible assets
1,799 
15,299 
Current assets
Inventories
1,500 
Debtors
4,022 
Cash at bank and in hand
34,676 
40,198 
Creditors: amounts falling due within one year
(53,791)
Net current liabilities
(13,593)
Net assets
1,706 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,705 
Shareholders' funds
1,706 
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2024 and were signed on its behalf by
Adam Nesbit Director Company Registration No. 15335983
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AN DESSERTS LTD Notes to the Accounts for the period from 8 December 2023 to 31 December 2024
1
Statutory information
AN DESSERTS LTD is a private company, limited by shares, registered in England and Wales, registration number 15335983. The registered office is 59 High Street, Braintree, CM7 1JX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 8 December 2023
- 
Additions
15,000 
At 31 December 2024
15,000 
Amortisation
At 8 December 2023
- 
Charge for the period
1,500 
At 31 December 2024
1,500 
Net book value
At 31 December 2024
13,500 
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AN DESSERTS LTD Notes to the Accounts for the period from 8 December 2023 to 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 December 2023
- 
Additions
2,249 
At 31 December 2024
2,249 
Depreciation
Charge for the period
450 
At 31 December 2024
450 
Net book value
At 31 December 2024
1,799 
6
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
4,022 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
44,889 
VAT
6,079 
Taxes and social security
2,299 
Loans from directors
524 
53,791 
8
Average number of employees
During the period the average number of employees was 10.
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