Company Registration No. 11420090 (England and Wales)
ANANSI TECHNOLOGY LIMITED
Unaudited accounts
for the year ended 30 June 2022
ANANSI TECHNOLOGY LIMITED
Unaudited accounts
Contents
ANANSI TECHNOLOGY LIMITED
Company Information
for the year ended 30 June 2022
Directors
Megan Nicol BINGHAM-WALKER
Ana Paula MARTINS DE CARVALHO
Richard Charles HAYES
Company Number
11420090 (England and Wales)
Registered Office
71-75 SHELTON STREET
COVENT GARDEN
LONDON
WC2H 9JQ
UNITED KINGDOM
Accountants
Thriveworks Ltd
Albert House
256-260 Old Street
London
EC1V 9DD
ANANSI TECHNOLOGY LIMITED
Statement of financial position
as at 30 June 2022
Tangible assets
8,638
3,253
Cash at bank and in hand
719,156
1,553
Creditors: amounts falling due within one year
(82,782)
(61,919)
Net current assets/(liabilities)
647,431
(53,707)
Net assets/(liabilities)
656,069
(50,454)
Called up share capital
15
11
Share premium
1,749,957
250,001
Profit and loss account
(1,093,903)
(300,466)
Shareholders' funds
656,069
(50,454)
For the year ending 30 June 2022 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 18 October 2022 and were signed on its behalf by
Megan Nicol BINGHAM-WALKER
Director
Company Registration No. 11420090
ANANSI TECHNOLOGY LIMITED
Notes to the Accounts
for the year ended 30 June 2022
ANANSI TECHNOLOGY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11420090. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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 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.
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
25% on cost
4
Tangible fixed assets
Computer equipment
ANANSI TECHNOLOGY LIMITED
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Accrued income and prepayments
10,733
-
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
5,470
61,919
Taxes and social security
76,439
-
7
Average number of employees
During the year the average number of employees was 6 (2021: 2).
