Registered number
07876281
Andcir Limited
Filleted Accounts
31 December 2024
Andcir Limited
Registered number: 07876281
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 33 83
Current assets 84,988 108,900
Prepayments and accrued income 445 423
85,433 109,323
Creditors: amounts falling due within one year (17,270) (26,382)
Net current assets 68,163 82,941
Total assets less current liabilities 68,196 83,024
Accruals and deferred income (680) (680)
Net assets 67,516 82,344
Capital and reserves 67,516 82,344
Number Number
Average number of employees 1 1
During the year advances totalling £31,546 and repayments totalling £32,484 were undertaken with the director. Included in Other creditors is a loan from the director of £17,731 (2023 £16,792).
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Hornbeam Road, Bicester, Oxfordshire, OX26 3YH.
The director is 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 director acknowledges his 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.
Andrew Richards
Director
Approved by the board on 25 March 2025
Andcir Limited 07876281 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Andrew Richards No description of principal activity 07876281 2023-01-01 2023-12-31 07876281 core:WithinOneYear 2023-12-31 07876281 2024-01-01 2024-12-31 07876281 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07876281 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07876281 countries:England 2024-01-01 2024-12-31 07876281 bus:Director40 2024-01-01 2024-12-31 07876281 bus:Micro-entities 2024-01-01 2024-12-31 07876281 bus:FilletedAccounts 2024-01-01 2024-12-31 07876281 2024-12-31 07876281 core:WithinOneYear 2024-12-31 07876281 2023-12-31 iso4217:GBP xbrli:pure