Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-31112024-06-01falsefalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activitytrue 10207216 2024-06-01 2025-05-31 10207216 2023-06-01 2024-05-31 10207216 2025-05-31 10207216 2024-05-31 10207216 c:Director1 2024-06-01 2025-05-31 10207216 c:RegisteredOffice 2024-06-01 2025-05-31 10207216 d:CurrentFinancialInstruments 2025-05-31 10207216 d:CurrentFinancialInstruments 2024-05-31 10207216 d:Non-currentFinancialInstruments 2025-05-31 10207216 d:Non-currentFinancialInstruments 2024-05-31 10207216 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 10207216 d:CurrentFinancialInstruments d:WithinOneYear 2024-05-31 10207216 d:Non-currentFinancialInstruments d:AfterOneYear 2025-05-31 10207216 d:Non-currentFinancialInstruments d:AfterOneYear 2024-05-31 10207216 d:ShareCapital 2025-05-31 10207216 d:ShareCapital 2024-05-31 10207216 d:RetainedEarningsAccumulatedLosses 2025-05-31 10207216 d:RetainedEarningsAccumulatedLosses 2024-05-31 10207216 c:FRS102 2024-06-01 2025-05-31 10207216 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10207216 c:FullAccounts 2024-06-01 2025-05-31 10207216 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10207216 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company registration number: 10207216







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MAY 2025


ANSON NETWORK LIMITED






































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ANSON NETWORK LIMITED
 


 
COMPANY INFORMATION


Director
M Hsieh 




Registered number
10207216



Registered office
4th Floor
95 Gresham Street

London

EC2V 7AB




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP





 


ANSON NETWORK LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2 - 3


 


ANSON NETWORK LIMITED
REGISTERED NUMBER:10207216



STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
3,924
28

Cash at bank and in hand
  
226,411
247,716

  
230,335
247,744

Creditors: amounts falling due within one year
 5 
(2,500)
(2,805)

Net current assets
  
 
 
227,835
 
 
244,939

Total assets less current liabilities
  
227,835
244,939

Creditors: amounts falling due after more than one year
 6 
(13,441)
(13,441)

  

Net assets
  
214,394
231,498


Capital and reserves
  

Called up share capital 
  
2,500,000
2,500,000

Profit and loss account
  
(2,285,606)
(2,268,502)

  
214,394
231,498


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



M Hsieh
Director
Date: 2 October 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 


ANSON NETWORK LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

1.


General information

Anson Network  Limited is a private company limited by shares, registered in England and Wales. The address of the registered office and company registration number is disclosed on the company information page. The address of its principal place of business is 10F, No. 350, Junfu 16th Rd., Beitun Dist., Taichung City 406, Taiwan.
The financial statements are presented in sterling which is the functional currency of the company and round to the nearest £.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. 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.

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.3

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.


3.


Employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


4.


Debtors

2025
2024
£
£


Prepayments and accrued income
3,924
28

3,924
28


Page 2

 


ANSON NETWORK LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025

5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Accruals and deferred income
2,500
2,805

2,500
2,805



6.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Other loans
13,441
13,441

13,441
13,441


 
Page 3