Company Registration No. 10523154 (England and Wales)
Anuran Security Advisors Ltd
Unaudited accounts
for the period from 1 April 2025 to 16 February 2026
Anuran Security Advisors Ltd
Unaudited accounts
Contents
Anuran Security Advisors Ltd
Company Information
for the period from 1 April 2025 to 16 February 2026
Company Number
10523154 (England and Wales)
Registered Office
34 Bisley Road
Stroud
GL5 1HF
United Kingdom
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
Anuran Security Advisors Ltd
Statement of financial position
as at 16 February 2026
Cash at bank and in hand
-
34,150
Creditors: amounts falling due within one year
(217)
(11,712)
Net current (liabilities)/assets
(217)
26,893
Total assets less current liabilities
(217)
48,931
Provisions for liabilities
Net (liabilities)/assets
(217)
44,744
Called up share capital
100
100
Profit and loss account
(317)
44,644
Shareholders' funds
(217)
44,744
For the period ending 16 February 2026 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 director acknowledges his 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 and authorised for issue on 15 May 2026 and were signed on its behalf by
Jon Robinson
Director
Company Registration No. 10523154
Anuran Security Advisors Ltd
Notes to the Accounts
for the period from 1 April 2025 to 16 February 2026
Anuran Security Advisors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10523154. The registered office is 34 Bisley Road, Stroud, GL5 1HF, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The company has ceased trading and the year end has shortened therefore figures are not so comparable.
The presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
8,085
33,263
41,348
Disposals
(8,085)
(33,263)
(41,348)
At 1 April 2025
7,335
11,975
19,310
On disposals
(7,335)
(11,975)
(19,310)
At 31 March 2025
750
21,288
22,038
Anuran Security Advisors Ltd
Notes to the Accounts
for the period from 1 April 2025 to 16 February 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
3,217
Loans from directors
217
5,953
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net Transactions
(5,953)
(25,988)
(34,941)
3,000
(5,953)
(25,988)
(34,941)
3,000
8
Average number of employees
During the period the average number of employees was 1 (2025: 1).