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Company Registration No. 05288612 (England and Wales)
ANCONA LIMITED Unaudited accounts for the year ended 31 December 2024
ANCONA LIMITED Unaudited accounts Contents
Page
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ANCONA LIMITED Company Information for the year ended 31 December 2024
Directors
Mr Ashley David Musk Mr Nigel Adrian Musk
Company Number
05288612 (England and Wales)
Registered Office
QUARRY LANE, HIGHFIELD WAY MANSFIELD NOTTS. NG18 5DB
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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ANCONA LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
678 
398 
Current assets
Inventories
3,000 
3,000 
Debtors
1,996 
2,140 
Cash at bank and in hand
14,784 
22,596 
19,780 
27,736 
Creditors: amounts falling due within one year
(8,802)
(14,627)
Net current assets
10,978 
13,109 
Total assets less current liabilities
11,656 
13,507 
Creditors: amounts falling due after more than one year
- 
(234)
Net assets
11,656 
13,273 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,556 
13,173 
Shareholders' funds
11,656 
13,273 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Mr Ashley David Musk Director Company Registration No. 05288612
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ANCONA LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ANCONA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05288612. The registered office is QUARRY LANE, HIGHFIELD WAY, MANSFIELD, NOTTS., NG18 5DB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
60,000 
At 31 December 2024
60,000 
Amortisation
At 1 January 2024
60,000 
At 31 December 2024
60,000 
Net book value
At 31 December 2024
- 
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ANCONA LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
6,686 
1,120 
- 
7,806 
Additions
- 
- 
678 
678 
At 31 December 2024
6,686 
1,120 
678 
8,484 
Depreciation
At 1 January 2024
6,355 
1,053 
- 
7,408 
Charge for the year
332 
66 
- 
398 
At 31 December 2024
6,687 
1,119 
- 
7,806 
Net book value
At 31 December 2024
(1)
1 
678 
678 
At 31 December 2023
331 
67 
- 
398 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
144 
Accrued income and prepayments
1,996 
1,996 
1,996 
2,140 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
205 
- 
VAT
1,067 
1,592 
Trade creditors
186 
43 
Taxes and social security
187 
- 
Loans from directors
6,557 
12,392 
Accruals
600 
600 
8,802 
14,627 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
234 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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