Registered number
11308512
Anotek (UK) Ltd
Filleted Accounts
30 June 2024
Anotek (UK) Ltd
Registered number: 11308512
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 57,417 24,106
Current assets 58,000 62,420
Prepayments and accrued income 30,000 -
88,000 62,420
Creditors: amounts falling due within one year (123,420) (54,545)
Net current (liabilities)/assets (35,420) 7,875
Total assets less current liabilities 21,997 31,981
Accruals and deferred income (1,897) (1,366)
Net assets 20,100 30,615
Capital and reserves 20,100 30,615
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 73 Albert Road, Colne, Lancashire BB8 0BP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S M COATES
Director
Approved by the board on 13 February 2025
Anotek (UK) Ltd 11308512 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 S M COATES No description of principal activity 11308512 2022-07-01 2023-06-30 11308512 core:WithinOneYear 2023-06-30 11308512 2023-07-01 2024-06-30 11308512 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11308512 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11308512 countries:England 2023-07-01 2024-06-30 11308512 bus:Director40 2023-07-01 2024-06-30 11308512 bus:Micro-entities 2023-07-01 2024-06-30 11308512 bus:FilletedAccounts 2023-07-01 2024-06-30 11308512 2024-06-30 11308512 core:WithinOneYear 2024-06-30 11308512 2023-06-30 iso4217:GBP xbrli:pure