Company Registration No. SC628976 (Scotland)
ANCORP LTD
Unaudited accounts
for the year ended 30 April 2026
ANCORP LTD
Unaudited accounts
Contents
ANCORP LTD
Company Information
for the year ended 30 April 2026
Directors
Rudi Ryshway
Jennifer Ryshway
Company Number
SC628976 (Scotland)
Registered Office
Clyde Offices(2nd Floor)
48 West George Street
Glasgow
Lanarkshire
G2 1BP
Scotland
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
ANCORP LTD
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
7,040
44,212
Creditors: amounts falling due within one year
(11,419)
(10,399)
Net current (liabilities)/assets
(1,865)
36,342
Called up share capital
2
2
Profit and loss account
50,491
37,064
Shareholders' funds
50,493
37,066
For the year ending 30 April 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 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 6 August 2026 and were signed on its behalf by
Rudi Ryshway
Director
Company Registration No. SC628976
ANCORP LTD
Notes to the Accounts
for the year ended 30 April 2026
ANCORP LTD is a private company, limited by shares, registered in Scotland, registration number SC628976. The registered office is Clyde Offices(2nd Floor), 48 West George Street, Glasgow, Lanarkshire, G2 1BP, Scotland.
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 year, 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 accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% on cost
4
Tangible fixed assets
Computer equipment
ANCORP LTD
Notes to the Accounts
for the year ended 30 April 2026
5
Investments
Other investments
Valuation at 30 April 2026
51,996
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,864
1,637
Taxes and social security
3,202
3,968
Loans from directors
4,994
4,435
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).