BrightAccountsProduction v1.0.0 v1.0.0 2024-03-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of the company is the provision of cleaning products and hygiene maintenance. 29 July 2025 9 0 NI676394 2024-12-31 NI676394 2024-02-29 NI676394 2023-02-28 NI676394 2024-03-01 2024-12-31 NI676394 2023-03-01 2024-02-29 NI676394 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2024-12-31 NI676394 uk-curr:PoundSterling 2024-03-01 2024-12-31 NI676394 uk-bus:AbridgedAccounts 2024-03-01 2024-12-31 NI676394 uk-core:CapitalReserve 2024-12-31 NI676394 uk-core:CapitalReserve 2024-02-29 NI676394 2024-03-01 2024-12-31 NI676394 uk-bus:Director1 2024-03-01 2024-12-31 NI676394 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2024-12-31 NI676394 uk-bus:Micro-entities 2024-03-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Anachem Ltd
 
Unaudited Financial Statements
 
for the financial period ended 31 December 2024



Anachem Ltd
Company Registration Number: NI676394
BALANCE SHEET
as at 31 December 2024

    Dec 24   Feb 24
  £   £
 
Fixed Assets 5,000   -
  ─────────   ─────────
Current assets 165,860   100
Creditors: amounts falling due within one year (160,328)   -
  ─────────   ─────────
Net Current Assets 5,532   100
  ─────────   ─────────
Total Assets less Current Liabilities 10,532   100
Creditors: amounts falling due after more than one year (8,415)   -
Accruals and deferred income (1,930)   -
  ─────────   ─────────
Net Assets 187   100
  ═════════   ═════════
 
Capital and Reserves 187   100
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Anachem Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI676394. The registered office of the company is 55 School Road, Ballymartin, Newry, Co.Down, BT34 4UP which is also the principal place of business of the company.
The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
The financial statements cover the individual entity for the period from 01st March 2024 to 31st December 2024.
The comparative figures were for the financial year ended 28th February 2024, therefore they are not entirely comparable.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial period was as as follows:
 
  Dec 24 Feb 24
  Number Number
 
Employees 9 -
  ═════════ ═════════
       
3. Period of financial statements
 
For improved operational conditions and to facilitate future reporting objectives a decision was made to shorten the company's year end from 28th February 2025 to the 31st December 2024.  The figures in these financial statements for the current period are for ten months whereas the comparatives are for twelve months.
     
For the financial period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.
 
Approved by the Board on 29 July 2025 and signed on its behalf by:
 
   
________________________________  
Joseph Annett  
Director