Company Registration No. 13170143 (England and Wales)
Annapurna Corporation Ltd
Unaudited accounts
for the year ended 29 February 2024
Annapurna Corporation Ltd
Unaudited accounts
Contents
Annapurna Corporation Ltd
Company Information
for the year ended 29 February 2024
Directors
John Mark Setra
Katharine Jane Setra
Company Number
13170143 (England and Wales)
Registered Office
HOLLYHOCKS NUTHURST STREET
NUTHURST
HORSHAM
RH13 6RG
ENGLAND
Accountants
Alison Austin FCA BFP
Home Farm House
St. Leonard's Forest
Horsham
West Sussex
RH13 6PH
Annapurna Corporation Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
2,909
2,880
Cash at bank and in hand
132,903
288,639
Creditors: amounts falling due within one year
(987)
(4,300)
Net current assets
134,831
294,741
Net assets
137,740
297,621
Profit and loss account
137,740
297,621
Shareholders' funds
137,740
297,621
For the year ending 29 February 2024 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 11 April 2024 and were signed on its behalf by
John Mark Setra
Director
Company Registration No. 13170143
Annapurna Corporation Ltd
Notes to the Accounts
for the year ended 29 February 2024
Annapurna Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 13170143. The registered office is HOLLYHOCKS NUTHURST STREET, NUTHURST, HORSHAM, RH13 6RG, ENGLAND.
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:
Plant & machinery
20% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
3,600
-
3,600
At 29 February 2024
3,600
999
4,599
Charge for the year
720
250
970
At 29 February 2024
1,440
250
1,690
At 29 February 2024
2,160
749
2,909
At 28 February 2023
2,880
-
2,880
Annapurna Corporation Ltd
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
373
454
Loans from directors
21
3,384
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
