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Registered Number: 14378148
England and Wales

 

 

 

ANSI SOLUTIONS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 4,293    2,219 
4,293    2,219 
Current assets      
Debtors 2,459   
Cash at bank and in hand 131,945    91,697 
134,404    91,697 
Creditors: amount falling due within one year (109,516)   (88,295)
Net current assets 24,888    3,402 
 
Total assets less current liabilities 29,181    5,621 
Net assets 29,181    5,621 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 29,179    5,619 
Shareholders' funds 29,181    5,621 
 


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.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 May 2025 and were signed on its behalf by:


-------------------------------
Anusha JAKKULA
Director
1
General Information
ANSI SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14378148, registration address 10, Reeds Close, Basildon, SS15 6LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 years Straight Line
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 October 2023 3,008    3,008 
Additions 3,165    3,165 
Disposals  
At 30 September 2024 6,173    6,173 
Depreciation
At 01 October 2023 789    789 
Charge for year 1,091    1,091 
On disposals  
At 30 September 2024 1,880    1,880 
Net book values
Closing balance as at 30 September 2024 4,293    4,293 
Opening balance as at 01 October 2023 2,219    2,219 


2