General Information
AN Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09914662, registration address 31 Barton Road, Slough, England, SL3 8DF.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
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:
| Fixtures and Fittings |
25% Reducing Balance
|
| Computer Equipment |
33.33% Straight Line
|
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
|
| 2. |
Average number of employees
Average number of employees during the year was 2 (2024 : 2).
|
| 3. |
Tangible fixed assets
| Cost or valuation |
Fixtures and Fittings |
|
Computer Equipment |
|
Total |
| |
£ |
|
£ |
|
£ |
| At 01 January 2025 |
2,590 |
|
3,097 |
|
5,687 |
| Additions |
- |
|
511 |
|
511 |
| Disposals |
- |
|
- |
|
- |
| At 31 December 2025 |
2,590 |
|
3,608 |
|
6,198 |
| Depreciation |
| At 01 January 2025 |
423 |
|
2,446 |
|
2,869 |
| Charge for year |
541 |
|
484 |
|
1,025 |
| On disposals |
- |
|
- |
|
- |
| At 31 December 2025 |
964 |
|
2,930 |
|
3,894 |
| Net book values |
| Closing balance as at 31 December 2025 |
1,626 |
|
678 |
|
2,304 |
| Opening balance as at 01 January 2025 |
2,167 |
|
651 |
|
2,818 |
|
| 4. |
Debtors: amounts falling due within one year
|
2025
£ |
|
2024
£ |
| Other Debtors |
2,625 |
|
0 |
|
2,625 |
|
0 |
|
| 5. |
Creditors: amount falling due within one year
|
2025
£ |
|
2024
£ |
| Trade Creditors |
0 |
|
40,000 |
| Taxation and Social Security |
17,270 |
|
13,597 |
| Other Creditors |
59,086 |
|
36,318 |
|
76,356 |
|
89,915 |
|
| 6. |
Provisions for liabilities
|
2025
£ |
|
2024
£ |
| Deferred Tax |
478 |
|
0 |
|
478 |
|
0 |
|
3
|