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Company No: 09217367 (England and Wales)

ANIODE LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH THE REGISTRAR

ANIODE LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024

Contents

ANIODE LTD

COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
ANIODE LTD

COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
DIRECTOR Richard Hawkins
Robert Saxton (Resigned 01 April 2024)
REGISTERED OFFICE 36 Lupin Road
Ipswich
IP2 0XB
United Kingdom
COMPANY NUMBER 09217367 (England and Wales)
ACCOUNTANT Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT
ANIODE LTD

BALANCE SHEET

AS AT 30 SEPTEMBER 2024
ANIODE LTD

BALANCE SHEET (continued)

AS AT 30 SEPTEMBER 2024
Note 2024 2023
£ £
Fixed assets
Intangible assets 3 106,558 106,558
Tangible assets 4 2,738 3,136
109,296 109,694
Current assets
Debtors 5 13,712 17,560
Cash at bank and in hand 6 25,952 953
39,664 18,513
Creditors: amounts falling due within one year 7 ( 21,971) ( 19,722)
Net current assets/(liabilities) 17,693 (1,209)
Total assets less current liabilities 126,989 108,485
Net assets 126,989 108,485
Capital and reserves
Called-up share capital 8 10 10
Profit and loss account 126,979 108,475
Total shareholder's funds 126,989 108,485

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Aniode Ltd (registered number: 09217367) were approved and authorised for issue by the Director on 12 May 2025. They were signed on its behalf by:

Richard Hawkins
Director
ANIODE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
ANIODE LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Aniode Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 36 Lupin Road, Ipswich, IP2 0XB, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Intangible assets

Intangible assets are stated at cost or valuation, net of amortisation and any provision for impairment. Amortisation is provided on all intangible assets at rates to write off the cost or valuation of each asset over its expected useful life as follows:

Computer software 10 years straight line
Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Computer equipment 4 years straight line

Depreciation methods, useful lives and residual values are reviewed at each balance sheet date. The selection of these residual values and estimated lives requires the exercise of judgement. The directors are required to assess whether there is an indication of impairment to the carrying value of assets. In making that assessment, judgements are made in estimating value in use. The directors consider that the individual carrying values of assets are supportable by their value in use.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 2 2

3. Intangible assets

Computer software Total
£ £
Cost
At 01 October 2023 106,558 106,558
At 30 September 2024 106,558 106,558
Accumulated amortisation
At 01 October 2023 0 0
At 30 September 2024 0 0
Net book value
At 30 September 2024 106,558 106,558
At 30 September 2023 106,558 106,558

4. Tangible assets

Computer equipment Total
£ £
Cost
At 01 October 2023 12,211 12,211
Additions 1,066 1,066
At 30 September 2024 13,277 13,277
Accumulated depreciation
At 01 October 2023 9,075 9,075
Charge for the financial year 1,464 1,464
At 30 September 2024 10,539 10,539
Net book value
At 30 September 2024 2,738 2,738
At 30 September 2023 3,136 3,136

5. Debtors

2024 2023
£ £
VAT recoverable 0 107
Other debtors 13,712 17,453
13,712 17,560

6. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 25,952 953

7. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to director 16,258 18,222
Accruals 1,600 1,500
Other taxation and social security 4,113 0
21,971 19,722

8. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
10 A ordinary shares of £ 1.00 each 10 10