BrightAccountsProduction v1.0.0 v1.0.0 2023-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts 1 March 2025 1 1 12890278 2024-09-30 12890278 2023-09-30 12890278 2022-09-30 12890278 2023-10-01 2024-09-30 12890278 2022-10-01 2023-09-30 12890278 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12890278 uk-curr:PoundSterling 2023-10-01 2024-09-30 12890278 uk-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12890278 uk-bus:FullAccounts 2023-10-01 2024-09-30 12890278 uk-bus:Director1 2023-10-01 2024-09-30 12890278 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 12890278 uk-bus:Agent1 2023-10-01 2024-09-30 12890278 uk-core:ShareCapital 2024-09-30 12890278 uk-core:ShareCapital 2023-09-30 12890278 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 12890278 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 12890278 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-09-30 12890278 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-09-30 12890278 uk-bus:FRS102 2023-10-01 2024-09-30 12890278 uk-core:FurnitureFittingsToolsEquipment 2023-10-01 2024-09-30 12890278 uk-core:CurrentFinancialInstruments 2024-09-30 12890278 uk-core:CurrentFinancialInstruments 2023-09-30 12890278 uk-core:WithinOneYear 2024-09-30 12890278 uk-core:WithinOneYear 2023-09-30 12890278 uk-core:EmployeeBenefits 2023-09-30 12890278 uk-core:EmployeeBenefits 2023-10-01 2024-09-30 12890278 uk-core:AcceleratedTaxDepreciationDeferredTax 2024-09-30 12890278 uk-core:TaxLossesCarry-forwardsDeferredTax 2024-09-30 12890278 uk-core:OtherDeferredTax 2024-09-30 12890278 uk-core:RevaluationPropertyPlantEquipmentDeferredTax 2024-09-30 12890278 uk-core:EmployeeBenefits 2024-09-30 12890278 2023-10-01 2024-09-30 12890278 uk-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 12890278
 
 
ANP Certification Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2024
ANP Certification Limited
DIRECTOR AND OTHER INFORMATION

 
Director William Paul Francis
 
 
Company Registration Number 12890278
 
 
Registered Office and Business Address 2 Parkfield Street
Manchester
M14 4PN
 
 
Accountants Langers
Chartered Certified Accountants
8-10 Gatley Road
Cheadle
Cheshire
SK8 1PY
GB



ANP Certification Limited
Company Registration Number: 12890278
STATEMENT OF FINANCIAL POSITION
as at 30 September 2024

2024 2023
Notes £ £
 
Non-Current Assets
Property, plant and equipment 4 17,810 22,707
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Current Assets
Debtors 5 30,849 32,492
Cash and cash equivalents 71,889 68,217
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102,738 100,709
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Creditors: amounts falling due within one year 6 (10,446) (9,295)
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Net Current Assets 92,292 91,414
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Total Assets less Current Liabilities 110,102 114,121
 
Provisions for liabilities 7 (3,384) -
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Net Assets 106,718 114,121
═════════ ═════════
 
Capital and Reserves
Called up share capital 1 1
Retained earnings 106,717 114,120
───────── ─────────
Shareholders' Funds 106,718 114,121
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Director's Report.
           
For the financial year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Director and authorised for issue on 1 March 2025
           
           
________________________________          
William Paul Francis          
Director          
           



ANP Certification Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 30 September 2024

   
1. General Information
 
ANP Certification Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 12890278. The registered office of the company is 2 Parkfield Street, Manchester, M14 4PN which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 30 September 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Property, plant and equipment and depreciation
Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful lives as follows:
 
  Fixtures, fittings and equipment - 25% Straight line
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Provisions
Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2023 - 1).
 
  2024 2023
  Number Number
 
Director 1 1
  ═════════ ═════════
       
4. Property, plant and equipment
  Fixtures, Total
  fittings and  
  equipment  
  £ £
Cost
At 1 October 2023 44,282 44,282
Additions 8,827 8,827
Disposals (3,858) (3,858)
  ───────── ─────────
At 30 September 2024 49,251 49,251
  ───────── ─────────
Depreciation
At 1 October 2023 21,575 21,575
Charge for the financial year 12,315 12,315
On disposals (2,449) (2,449)
  ───────── ─────────
At 30 September 2024 31,441 31,441
  ───────── ─────────
Net book value
At 30 September 2024 17,810 17,810
  ═════════ ═════════
At 30 September 2023 22,707 22,707
  ═════════ ═════════
       
5. Debtors 2024 2023
  £ £
 
Trade debtors 30,347 29,764
Taxation - 1,468
Prepayments and accrued income 502 1,260
  ───────── ─────────
  30,849 32,492
  ═════════ ═════════
       
6. Creditors 2024 2023
Amounts falling due within one year £ £
 
Taxation 2,035 -
Director's current account 2,402 8,535
Other creditors 5,214 -
Accruals 795 760
  ───────── ─────────
  10,446 9,295
  ═════════ ═════════
         
7. Provisions for liabilities
 
The amounts provided for deferred taxation are analysed below:
 
  Capital Total Total
  allowances    
       
    2024 2023
  £ £ £
 
At financial year start - - 2,284
Charged to profit and loss 3,384 3,384 (2,284)
  ───────── ───────── ─────────
At financial year end 3,384 3,384 -
  ═════════ ═════════ ═════════
       
8. Capital commitments
 
The company had no material capital commitments at the financial year-ended 30 September 2024.
           
9. Related party transactions
 
At 30 September 2024 the company owed £2,402 to the director (2023: £8,535). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors due within one year.
   
10. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.