2024-05-01 2025-04-30 false Capium Accounts Production 1.1 03597092 2024-05-01 2025-04-30 03597092 bus:AbridgedAccounts 2024-05-01 2025-04-30 03597092 bus:FRS102 2024-05-01 2025-04-30 03597092 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 03597092 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03597092 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03597092 2024-05-01 2025-04-30 03597092 2025-04-30 03597092 bus:RegisteredOffice 2024-05-01 2025-04-30 03597092 core:WithinOneYear 2025-04-30 03597092 core:AfterOneYear 2025-04-30 03597092 1 2024-05-01 2025-04-30 03597092 bus:Director1 2024-05-01 2025-04-30 03597092 bus:Director1 2025-04-30 03597092 bus:Director1 2023-05-01 2024-04-30 03597092 2023-05-01 03597092 bus:LeadAgentIfApplicable 2024-05-01 2025-04-30 03597092 2023-05-01 2024-04-30 03597092 2024-04-30 03597092 core:WithinOneYear 2024-04-30 03597092 core:AfterOneYear 2024-04-30 03597092 bus:EntityAccountantsOrAuditors 2023-05-01 2024-04-30 03597092 core:PlantMachinery 2024-05-01 2025-04-30 03597092 core:PlantMachinery 2025-04-30 03597092 core:PlantMachinery 2024-04-30 03597092 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 03597092 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-04-30 03597092 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 03597092 core:CostValuation core:Non-currentFinancialInstruments 2024-04-30 03597092 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-04-30 03597092 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 03597092 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-04-30 03597092 core:Non-currentFinancialInstruments 2025-04-30 03597092 core:Non-currentFinancialInstruments 2024-04-30 03597092 core:ShareCapital 2025-04-30 03597092 core:ShareCapital 2024-04-30 03597092 core:RetainedEarningsAccumulatedLosses 2025-04-30 03597092 core:RetainedEarningsAccumulatedLosses 2024-04-30 03597092 dpl:Item1 2024-05-01 03597092 dpl:Item1 2025-04-30 03597092 dpl:Item1 2023-05-01 03597092 dpl:Item1 2024-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 03597092
England and Wales
Abridged Accounts
for the year ended 30 April 2025
for
ANTICYCLONE SYSTEMS LIMITED

ANTICYCLONE SYSTEMS LIMITED Contents Page For the year ended 30 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 03597092 ANTICYCLONE SYSTEMS LIMITED Statement of Financial Position As at 30 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Stocks |  | 27,333 |  | 14,932
Cash at bank and in hand |  | 56,886 |  | 77,603
|  | 84,219 |  | 92,535
Creditors: amount falling due within one year |  | (9,710) |  | (10,118)
Net current assets |  | 74,509 |  | 82,417
Total assets less current liabilities |  | 74,509 |  | 82,417
Net assets |  | 74,509 |  | 82,417
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 74,507 |  | 82,415
Shareholders' funds |  | 74,509 |  | 82,417
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 27 January 2026 and were signed by:
------------------------------- Geoffrey Hatto Director
1

ANTICYCLONE SYSTEMS LIMITED Notes to the Abridged Financial Statements For the year ended 30 April 2025
General Information ANTICYCLONE SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03597092, registration address The Old Surgery, , Mengham Lane, Hayling Island,, PO11 9JT. 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 Companies Act 2006. 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 Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. 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:
Plant and Machinery | 20% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 7,500 |  | 8,250
| 7,500 |  | 8,250
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 May 2024 | 25,807 |  | 25,807
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 25,807 |  | 25,807
Depreciation
At 01 May 2024 | 25,807 |  | 25,807
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | 25,807 |  | 25,807
Net book values
Closing balance as at 30 April 2025 | - |  | -
Opening balance as at 01 May 2024 | - |  | -
2