Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07647025 Dr Weidong Zhang Dr Weidong Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07647025 2023-05-31 07647025 2024-05-31 07647025 2023-06-01 2024-05-31 07647025 frs-core:CurrentFinancialInstruments 2024-05-31 07647025 frs-core:Non-currentFinancialInstruments 2024-05-31 07647025 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07647025 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07647025 frs-bus:Micro-entities 2023-06-01 2024-05-31 07647025 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07647025 frs-bus:Director1 2023-06-01 2024-05-31 07647025 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07647025 2022-05-31 07647025 2023-05-31 07647025 2022-06-01 2023-05-31 07647025 frs-core:CurrentFinancialInstruments 2023-05-31 07647025 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07647025
Aneugene Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07647025
2024 2023
£ £
Fixed assets 9,077 12,102
Current assets 5,862 8,378
Prepayments and accrued income 23,700 23,700
Creditors: Amounts Falling Due Within One Year (21,949 ) (21,529 )
NET CURRENT ASSETS 7,613 10,549
TOTAL ASSETS LESS CURRENT LIABILITIES 16,690 22,651
Creditors: Amounts Falling After More Than One Year (4,042 ) (8,302 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 12,048 13,749
CAPITAL AND RESERVES 12,048 13,749

Notes

1. General Information
Aneugene Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07647025 . The registered office is 97 Canterbury Road, Morden, SM4 6QJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr Weidong Zhang
Director
17th February 2025