Company Registration No. 11715164 (England and Wales)
ANA 24 LOGISTICS LIMITED
Unaudited accounts
for the period from 1 April 2024 to 31 January 2025
ANA 24 LOGISTICS LIMITED
Annual report and unaudited accounts
for the period from 1 April 2024 to 31 January 2025
ANA 24 LOGISTICS LIMITED
Company Information
for the period from 1 April 2024 to 31 January 2025
Company Number
11715164 (England and Wales)
Registered Office
WOODGATE HOUSE
2-8 GAMES ROAD
COCKFOSTERS
HERTS
EN4 9HN
ENGLAND
Accountants
VERTEX ACCOUNTING AND TAX SOLUTIONS LIMITED
Company Number: 12863055
ANA 24 LOGISTICS LIMITED
Statement of Financial Position
as at 31 January 2025
Fixed assets
1,460,097
831,544
Current assets
1,503,378
1,108,857
Creditors: amounts falling due within one year
(1,220,491)
(299,191)
Net current assets
282,887
809,666
Total assets less current liabilities
1,742,984
1,641,210
Creditors: amounts falling due after more than one year
-
(352,304)
Accruals and deferred income
(400,000)
-
Net assets
1,342,984
1,288,906
Capital and reserves
1,342,984
1,288,906
ANA 24 LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11715164. The registered office is WOODGATE HOUSE, 2-8 GAMES ROAD, COCKFOSTERS, HERTS, EN4 9HN, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1 (2024: 1).
For the period ending 31 January 2025 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 February 2025
Alexandra Mihai
Director
Company Registration No. 11715164