Registered number
11876307
Androniks Ltd
Filleted Accounts
31 March 2025
Androniks Ltd
Registered number: 11876307
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Cash at bank and in hand 14,209 15,693
Creditors: amounts falling due within one year 3 (1,207) (4,803)
Net current assets 13,002 10,890
Net assets 13,002 10,890
Capital and reserves
Called up share capital 1 1
Profit and loss account 13,001 10,889
Shareholder's funds 13,002 10,890
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Silviu Sebastian Andronic
Director
Approved by the board on 12 May 2025
Androniks Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 3 3
3 Creditors: amounts falling due within one year 2025 2024
£ £
Director's Loan - 1,328
Director's Salary - 2,400
Corporation tax 892 718
Other creditors 315 357
1,207 4,803
4 Other information
Androniks Ltd is a private company limited by shares and incorporated in England. Its registered office is:
21 Lobelia Avenue
Liverpool
United Kingdom
L9 1JB
5 Related party transactions
During the year company provided an unsecured loan to director of £0 , In the year 2024 £1,328 director provided an unsecured loan to company.No interest is charged on the balance. At the balance sheet date, the loan is still outstanding.
Androniks Ltd 11876307 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Silviu Sebastian Andronic No description of principal activity 11876307 2023-04-01 2024-03-31 11876307 core:WithinOneYear 2024-03-31 11876307 core:ShareCapital 2024-03-31 11876307 core:RetainedEarningsAccumulatedLosses 2024-03-31 11876307 2024-04-01 2025-03-31 11876307 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11876307 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11876307 bus:Director40 2024-04-01 2025-03-31 11876307 2 2024-04-01 2025-03-31 11876307 countries:England 2024-04-01 2025-03-31 11876307 bus:FRS102 2024-04-01 2025-03-31 11876307 bus:FilletedAccounts 2024-04-01 2025-03-31 11876307 2025-03-31 11876307 core:WithinOneYear 2025-03-31 11876307 core:ShareCapital 2025-03-31 11876307 core:RetainedEarningsAccumulatedLosses 2025-03-31 11876307 2024-03-31 iso4217:GBP xbrli:pure