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Registered Number: 09914662
England and Wales

 

 

 

AN TECHNOLOGIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Directors Anujan Thaiyar Manivannan
Nalini Thiruvahendirapuram Devanathan
Registered Number 09914662
Registered Office 31 Barton Road
Slough
England
SL3 8DF
Accountants 3E`S Accountants Limited
231 Kenton Road
Harrow
Middlesex
England
HA3 0HD
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 2,818    1,267 
2,818    1,267 
Current assets      
Debtors 4   188 
Cash at bank and in hand 89,270    83,469 
89,270    83,657 
Creditors: amount falling due within one year 5 (89,914)   (81,537)
Net current assets (644)   2,120 
 
Total assets less current liabilities 2,174    3,387 
Net assets 2,174    3,387 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,074    3,287 
Shareholders' funds 2,174    3,387 
 


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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 August 2025 and were signed on its behalf by:


-------------------------------
Anujan Thaiyar Manivannan
Director
2
General Information
AN Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09914662, registration address 31 Barton Road, Slough, England, SL3 8DF.

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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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 25% Reducing Balance
Computer Equipment 33.33% Straight Line
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 200    3,097    3,297 
Additions 2,390      2,390 
Disposals    
At 31 December 2024 2,590    3,097    5,687 
Depreciation
At 01 January 2024 137    1,893    2,030 
Charge for year 286    553    839 
On disposals    
At 31 December 2024 423    2,446    2,869 
Net book values
Closing balance as at 31 December 2024 2,167    651    2,818 
Opening balance as at 01 January 2024 63    1,204    1,267 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Other Debtors   188 
  188 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 40,000    40,000 
Taxation and Social Security 13,596    13,249 
Other Creditors 36,318    28,288 
89,914    81,537 

3