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COMPANY REGISTRATION NUMBER: 10472602
Anatopath Ltd
Unaudited financial statements
30 November 2024
Anatopath Ltd
Statement of financial position
30 November 2024
2024
2023
£
£
£
£
Fixed assets
40,526
21,559
-------
-------
Current assets
168,537
76,426
Prepayments and accrued income
895
---------
-------
168,537
77,321
Creditors: amounts falling due within one year
( 62,623)
( 25,364)
---------
-------
Net current assets
105,914
51,957
---------
-------
Total assets less current liabilities
146,440
73,516
Accruals and deferred income
( 1,400)
---------
-------
145,040
73,516
---------
-------
Capital and reserves
145,040
73,516
---------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2023: 1 ).
2. Directors' advances, credits and guarantees
The company operates a loan account with the director. As at 30 November 2024 the director owed the company £34,649 (2023: £19,987). Beneficial loan interest of £431 (2023: £241) was charged in respect of the loan during the year at the official H M Revenue and Customs rate. There are no formal repayment terms in place for the loan.
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Mr L E Duckmanton
Director
Company registration number: 10472602
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit A, The Haven London Road, Darsham, Saxmundham, IP17 3QL, England.