Registered number
05249733
ANAVRIN LIMITED
Filleted Accounts
31 October 2024
ANAVRIN LIMITED
Registered number: 05249733
Balance Sheet
as at 31 October 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 18,958 19,737
Current assets
Debtors 4 46,043 37,303
Cash at bank and in hand 24,238 27,960
70,281 65,263
Creditors: amounts falling due within one year 5 (53,847) (43,811)
Net current assets 16,434 21,452
Net assets 35,392 41,189
Capital and reserves
Called up share capital 101 101
Profit and loss account 35,291 41,088
Shareholders' funds 35,392 41,189
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Robert Griffiths
Director
Approved by the board on 15 July 2025
ANAVRIN LIMITED
Notes to the Accounts
for the year ended 31 October 2024
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 provision of services. Turnover from the provision of services is recognised when invoiced.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Plant and machinery over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 4 3
3 Tangible fixed assets
Land and buildings Plant and machinery Total
£ £ £
Cost
At 1 November 2023 22,800 6,616 29,416
At 31 October 2024 22,800 6,616 29,416
Depreciation
At 1 November 2023 3,648 6,031 9,679
Charge for the year 456 323 779
At 31 October 2024 4,104 6,354 10,458
Net book value
At 31 October 2024 18,696 262 18,958
At 31 October 2023 19,152 585 19,737
4 Debtors 2024 2023
£ £
Trade debtors 38,228 35,549
Other debtors 7,815 1,754
46,043 37,303
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 306 282
Taxation and social security costs 53,541 43,529
53,847 43,811
6 Other information
ANAVRIN LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
113 Altwood Road
Maidenhead
Berkshire
SL6 4QD
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