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Registered Number: 08727242
England and Wales

 

 

 

ANION MARKETING LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Lalitha Oruganti
Appal Chintapalli
Registered Number 08727242
Registered Office C/O Hillier Hopkins LLP
249 Silbury Boulevard
Milton Keynes
Bucks
MK9 1NA
Accountants M&S Accountancy & Taxation Limited
Unit 26, Dunfermline Business Centre
Izatt Avenue
Dunfermline
KY11 3BZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,536    16,383 
11,536    16,383 
Current assets      
Debtors 4 927,201    903,763 
Cash at bank and in hand 77,134    21,558 
1,004,335    925,321 
Creditors: amount falling due within one year 5 (441,333)   (392,785)
Net current assets 563,002    532,536 
 
Total assets less current liabilities 574,538    548,919 
Provisions for liabilities 6 (2,884)   (3,113)
Net assets 571,654    545,806 
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 571,554    545,706 
Shareholders' funds 571,654    545,806 
 


For the year ended 31 December 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 financial statements were approved by the board of directors on 28 July 2025 and were signed on its behalf by:


-------------------------------
Lalitha Oruganti
Director
2
General Information
Anion Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 08727242, registration address C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, Bucks, MK9 1NA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Turnover is recognised on the accruals basis.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The companys liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
Deferred taxation
Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the profit and loss account, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset when the company has a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.
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:
Fixtures and Fittings 20% Straight Line
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2024 42,594    17,333    59,927 
Additions 1,618    1,668    3,286 
Disposals    
At 31 December 2024 44,212    19,001    63,213 
Depreciation
At 01 January 2024 28,961    14,583    43,544 
Charge for year 7,141    992    8,133 
On disposals    
At 31 December 2024 36,102    15,575    51,677 
Net book values
Closing balance as at 31 December 2024 8,110    3,426    11,536 
Opening balance as at 01 January 2024 13,633    2,750    16,383 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 85,207    112,984 
Prepayments & Accrued Income 221    962 
Accrued Income 30,080    9,485 
Other Debtors 811,693    780,332 
927,201    903,763 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 8,353    13,570 
Accrued Expenses 7,150    6,501 
Directors' Current Accounts 425,830    372,714 
441,333    392,785 

6.

Provisions for liabilities

2024
£
  2023
£
Deferred Tax 2,884    3,113 
2,884    3,113 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

8.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Lalitha Oruganti(425,830)(372,715)

The loan is interest free and has no fixed terms of repayment.
3