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Company Registration No. 10789870 (England and Wales)
Ananci Studio Ltd Unaudited accounts for the year ended 31 May 2025
Ananci Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ananci Studio Ltd Company Information for the year ended 31 May 2025
Directors
Dachinii Lee-Hewitt Yemaya Lee-Hewitt
Company Number
10789870 (England and Wales)
Registered Office
C/O Modern Accountancy Ltd Suite 2, Unit 1b Pope Iron Road Worcester Worcestershire WR1 3HB England
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Ananci Studio Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
12,723
Cash at bank and in hand
4,415
-
4,415
12,723
Creditors: amounts falling due within one year
5
(3,611)
(6,976)
Net current assets
804
5,747
Net assets
804
5,747
Capital and reserves
Called up share capital
1
1
Profit and loss account
803
5,746
Shareholders' funds
804
5,747
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Dachinii Lee-Hewitt Director Company Registration No. 10789870
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Ananci Studio Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Ananci Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 10789870. The registered office is C/O Modern Accountancy Ltd, Suite 2, Unit 1b, Pope Iron Road, Worcester, Worcestershire, WR1 3HB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
12,723
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,044
Taxes and social security
3,611
3,932
3,611
6,976
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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