| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE PERIOD 3 DECEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| Ancura Limited |
| REGISTERED NUMBER: |
| FINANCIAL STATEMENTS FOR THE PERIOD 3 DECEMBER 2023 TO 31 MARCH 2025 |
| FOR |
| Ancura Limited |
| Ancura Limited (Registered number: 15324455) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 3 DECEMBER 2023 TO 31 MARCH 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Ancura Limited |
| COMPANY INFORMATION |
| FOR THE PERIOD 3 DECEMBER 2023 TO 31 MARCH 2025 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Sherwood House |
| 41 Queens Road |
| Farnborough |
| Hants |
| GU14 6JP |
| Ancura Limited (Registered number: 15324455) |
| BALANCE SHEET |
| 31 MARCH 2025 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Debtors | 5 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 6 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings |
| 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |
| Ancura Limited (Registered number: 15324455) |
| NOTES TO THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 3 DECEMBER 2023 TO 31 MARCH 2025 |
| 1. | STATUTORY INFORMATION |
| Ancura Limited is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents sales of services which are invoiced on completion of work done. |
| Tangible fixed assets |
| Office equipment | - |
| Taxation |
| Taxation for the year comprises current tax recognised as 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 not recognised in respect of timing differences which may have originated but not been reversed at the balance sheet date since the directors consider the amount to be immaterial. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | TANGIBLE FIXED ASSETS |
| Office |
| equipment |
| £ |
| COST |
| Additions |
| At 31 March 2025 |
| DEPRECIATION |
| Charge for period |
| At 31 March 2025 |
| NET BOOK VALUE |
| At 31 March 2025 |
| 5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Trade debtors |
| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Taxation and social security |
| Other creditors |