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REGISTERED NUMBER: 04065502 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Anubis Label Technology Ltd

Anubis Label Technology Ltd (Registered number: 04065502)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Anubis Label Technology Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: R J Keene
T J Everett





SECRETARY: R J Keene





REGISTERED OFFICE: Diligence Unit 1
Daedalus Park
Lee-On-The-Solent
Hampshire
PO13 9FX





REGISTERED NUMBER: 04065502 (England and Wales)





ACCOUNTANTS: Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ

Anubis Label Technology Ltd (Registered number: 04065502)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 590,781 606,128

CURRENT ASSETS
Stocks 12,350 13,020
Debtors 5 130,958 150,305
Cash at bank 897,061 876,389
1,040,369 1,039,714
CREDITORS
Amounts falling due within one year 6 154,467 160,041
NET CURRENT ASSETS 885,902 879,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,476,683

1,485,801

CAPITAL AND RESERVES
Called up share capital 7 12 12
Retained earnings 8 1,476,671 1,485,789
SHAREHOLDERS' FUNDS 1,476,683 1,485,801

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anubis Label Technology Ltd (Registered number: 04065502)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 April 2025 and were signed on its behalf by:





R J Keene - Director


Anubis Label Technology Ltd (Registered number: 04065502)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Anubis Label Technology Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property
Plant and machinery - 25% on reducing balance
Equipment and fittings - 25% on reducing balance
Website - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Anubis Label Technology Ltd (Registered number: 04065502)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 9 ) .

4. TANGIBLE FIXED ASSETS
Equipment
Freehold Plant and and
property machinery fittings Website Totals
£    £    £    £    £   
COST
At 1 October 2023 683,460 249,448 117,386 5,602 1,055,896
Additions - - 3,880 - 3,880
At 30 September 2024 683,460 249,448 121,266 5,602 1,059,776
DEPRECIATION
At 1 October 2023 95,683 244,877 103,607 5,601 449,768
Charge for year 13,669 1,143 4,415 - 19,227
At 30 September 2024 109,352 246,020 108,022 5,601 468,995
NET BOOK VALUE
At 30 September 2024 574,108 3,428 13,244 1 590,781
At 30 September 2023 587,777 4,571 13,779 1 606,128

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 130,958 150,305

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 42,992 52,741
Taxation and social security 85,283 84,244
Other creditors 26,192 23,056
154,467 160,041

Anubis Label Technology Ltd (Registered number: 04065502)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
10 Ordinary £1 10 10
1 Ordinary B Non Voting £1 1 1
1 Ordinary C Non Voting £1 1 1
12 12

8. RESERVES
Retained
earnings
£   

At 1 October 2023 1,485,789
Profit for the year 144,882
Dividends (154,000 )
At 30 September 2024 1,476,671

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R J Keene.

Anubis Label Technology Ltd

Report of the Accountants to the Directors of
Anubis Label Technology Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2024 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Moss & Co (Direct Accounts) Limited
Rapley House
29 Creek Road
Hayling Island
Hampshire
PO11 9QZ


20 April 2025