Andrena Limited Filleted Accounts Cover
Andrena Limited
Company No. 04922487
Unaudited Accounts
30 September 2024
Andrena Limited Balance Sheet Registrar
at
30 September 2024
Company No.
04922487
2024
2023
£
£
Fixed assets
750,097750,097
Current assets
5,3425,345
Creditors: Amounts falling due within one year
(5,064)
(5,065)
Net current assets
278280
Total assets less current liabilities
750,375750,377
Accruals and deferred income
1
(1)
750,376750,376
Capital and reserves
750,376
750,376
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Andrena Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04922487
Its registered office is:
Ellerd House
Amenbury Lane
Harpenden
Herts
AL5 2EJ
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 04 June 2025 and signed on its behalf by:
A. Davis - Director
Andrena Limited0492248730 September 202401 October 2023false04 June 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was Holding Company. 049224872023-10-012024-09-30049224872024-09-30049224872023-09-3004922487core:WithinOneYear2024-09-3004922487core:WithinOneYear2023-09-30049224872022-10-012023-09-3004922487countries:UnitedKingdom2023-10-012024-09-3004922487bus:RegisteredOffice2023-10-012024-09-30049224872023-10-0104922487bus:Micro-entities2023-10-012024-09-3004922487bus:FullAccounts2023-10-012024-09-3004922487bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3004922487bus:Director12023-10-012024-09-3004922487bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure