IRIS Accounts Production v25.4.12.37 06514511 director 1.4.24 31.3.25 31.3.25 false true false false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 06514511 2024-03-31 06514511 2025-03-31 06514511 2024-04-01 2025-03-31 06514511 2023-03-31 06514511 2023-04-01 2024-03-31 06514511 2024-03-31 06514511 ns15:EnglandWales 2024-04-01 2025-03-31 06514511 ns14:PoundSterling 2024-04-01 2025-03-31 06514511 ns10:Director1 2024-04-01 2025-03-31 06514511 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06514511 ns10:SmallEntities 2024-04-01 2025-03-31 06514511 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06514511 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 06514511 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06514511 ns10:FullAccounts 2024-04-01 2025-03-31 06514511 1 2024-04-01 2025-03-31 06514511 ns5:CurrentFinancialInstruments 2025-03-31 06514511 ns5:CurrentFinancialInstruments 2024-03-31 06514511 ns5:ShareCapital 2025-03-31 06514511 ns5:ShareCapital 2024-03-31 06514511 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 06514511 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 06514511 ns10:RegisteredOffice 2024-04-01 2025-03-31 06514511 ns5:NetGoodwill 2024-04-01 2025-03-31 06514511 ns5:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 06514511 ns5:PlantMachinery 2024-04-01 2025-03-31 06514511 ns5:NetGoodwill 2024-03-31 06514511 ns5:NetGoodwill 2025-03-31 06514511 ns5:NetGoodwill 2024-03-31 06514511 ns5:PlantMachinery 2024-03-31 06514511 ns5:PlantMachinery 2025-03-31 06514511 ns5:PlantMachinery 2024-03-31

REGISTERED NUMBER: 06514511 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ACADEMY NETWORK SERVICES LTD

ACADEMY NETWORK SERVICES LTD (REGISTERED NUMBER: 06514511) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2025

Page |

| Balance Sheet | 1 |

| Notes to the Financial Statements | 2 |

ACADEMY NETWORK SERVICES LTD (REGISTERED NUMBER: 06514511) |

BALANCE SHEET

31 March 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | - |  | 8,284 |  |

- |  | 8,284 |  |

CURRENT ASSETS

Cash at bank | - |  | 65 |  |

CREDITORS

Amounts falling due within one year | 6 | 9,269 |  | 8,713 |  |

NET CURRENT LIABILITIES | (9,269 | ) | (8,648 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (9,269 | ) | (364 | ) |

CAPITAL AND RESERVES

Called up share capital | 10 |  | 10 |  |

Retained earnings | (9,279 | ) | (374 | ) |

SHAREHOLDERS' FUNDS | (9,269 | ) | (364 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The 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 Profit and loss account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 March 2026 and were signed by:

Ms E J Burnett - Director

ACADEMY NETWORK SERVICES LTD (REGISTERED NUMBER: 06514511) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Academy Network Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 06514511

| Registered office: | Equinox House

| Clifton Park Avenue

| York

| YO30 5PA

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

| Cash at bank and in hand

| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown with borrowings in current liabilities.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable in the course of providing professional services in relation to telecoms.

| Goodwill

| Goodwill held in the accounts has been fully amortised in a previous accounting period.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 15% Reducing balance

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

ACADEMY NETWORK SERVICES LTD (REGISTERED NUMBER: 06514511) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 March 2025

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 April 2024 | 10,475 |  |

| Disposals | (10,475 | ) |

| At 31 March 2025 | - |  |

| AMORTISATION

| At 1 April 2024 | 10,475 |  |

| Eliminated on disposal | (10,475 | ) |

| At 31 March 2025 | - |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | - |  |

5. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 April 2024 | 16,948 |  |

| Disposals | (16,948 | ) |

| At 31 March 2025 | - |  |

| DEPRECIATION

| At 1 April 2024 | 8,664 |  |

| Eliminated on disposal | (8,664 | ) |

| At 31 March 2025 | - |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  |

| At 31 March 2024 | 8,284 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade creditors | 1,126 |  | - |  |

| Taxation and social security | 503 |  | 735 |  |

| Other creditors | 7,640 |  | 7,978 |  |

9,269 |  | 8,713 |  |