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Company Registration No. 11542600 (England and Wales)
ANPV LTD Unaudited accounts for the year ended 31 August 2024
ANPV LTD Unaudited accounts Contents
Page
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ANPV LTD Company Information for the year ended 31 August 2024
Director
Nikita Ascuks
Company Number
11542600 (England and Wales)
Registered Office
15 BLACKPOOL STREET BURTON-ON-TRENT DE14 3AL UNITED KINGDOM
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ANPV LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,208 
90 
Cash at bank and in hand
7,978 
1,036 
17,186 
1,126 
Creditors: amounts falling due within one year
1 
- 
Net current assets
17,187 
1,126 
Total assets less current liabilities
17,187 
1,126 
Creditors: amounts falling due after more than one year
- 
1,459 
Net assets
17,187 
2,585 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
17,186 
2,584 
Shareholders' funds
17,187 
2,585 
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2025 and were signed on its behalf by
Nikita Ascuks Director Company Registration No. 11542600
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ANPV LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ANPV LTD is a private company, limited by shares, registered in England and Wales, registration number 11542600. The registered office is 15 BLACKPOOL STREET, BURTON-ON-TRENT, DE14 3AL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors have assessed the statement of financial position and likely future cash flows at the date or approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, They continue to adopt the going concern basis in preparing the financial statements.
Current Tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
90 
90 
Other debtors
9,118 
- 
9,208 
90 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
(1)
- 
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ANPV LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
(1,459)
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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