Cash

£0

-100% vs 2023

Net assets

Equity attributable

Employees

0

-100% vs 2023

Profit before tax

£0

+100% vs 2023

Profile

Company number
06365790
Status
Active
Incorporation
2007-09-10
Last accounts made up
2024-12-31
Account category
FULL
Primary SIC
62090
Hubs
UK AI & Enterprise SaaS

Profit before tax

6-year trend · vs UK AI & Enterprise SaaS median

£0£50k£100k201920202021202220232024
A & N BUSINESS COMPUTER SYSTEMS LIMITED

Accounts

6-year trend · latest 2024-12-31

Metric Trend 2019-09-302020-09-302021-09-302022-12-312023-12-312024-12-31
Turnover £819,286
Operating profit £52,937
Profit before tax £55,210£92,506-£43,743£0
Net profit £43,853£79,104-£30,970£0
Cash £493,670£624,461£7,378£10,428£0
Total assets less current liabilities £453,900£666,254£35,358
Net assets
Equity £453,900£669,401£666,254£35,358£4,388£4,388
Average employees 78570
Wages

Values shown as filed in iXBRL accounts. indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Audit & accounting basis

From AI-extracted PDF accounts

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Azets Audit Services
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company's trade has been transferred to the parent company so there are not expected to be many transactions in the foreseeable future.”

Significant events

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers

People

3 active · 3 resigned

Name Role Appointed Born Nationality
AKSOY, Tanyel Director 2022-04-04 Nov 1971 British
KHAN, Shahin Director 2022-04-04 Jan 1972 British
NASIM, Muhammad Omar, Dr Director 2022-04-04 Apr 1972 British
Show 3 resigned officers
Name Role Appointed Resigned
PROCTER, Nicola Jane Secretary 2007-09-10 2022-04-04
PROCTER, Andrew Jeremy Director 2007-09-10 2022-12-04
PROCTER, Nicola Jane Director 2021-07-12 2022-04-04

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Telappliant Limited Corporate entity Shares 75–100%, Voting 75–100%, Appoints directors 2022-04-04 Active
Mrs Nicola Jane Procter Individual Shares 25–50%, Voting 25–50% 2016-06-22 Ceased 2022-04-04
Mr Andrew Jeremy Procter Individual Shares 50–75%, Voting 50–75%, Appoints directors 2016-04-06 Ceased 2022-04-04

Filing timeline

Last 20 of 63 total filings

Date Type Category Description
2025-12-12 CS01 confirmation-statement confirmation statement with no updates
2025-12-12 AD01 address change registered office address company with date old address new address
2025-07-02 AA accounts accounts with accounts type full
2025-01-09 CS01 confirmation-statement confirmation statement with no updates
2024-07-08 AA accounts accounts with accounts type full
2024-01-11 CS01 confirmation-statement confirmation statement with no updates
2023-07-17 AA accounts accounts with accounts type total exemption full
2022-12-08 TM01 officers termination director company with name termination date
2022-12-08 CS01 confirmation-statement confirmation statement with updates
2022-05-23 AA accounts accounts with accounts type total exemption full
2022-05-06 PSC02 persons-with-significant-control notification of a person with significant control
2022-05-06 PSC07 persons-with-significant-control cessation of a person with significant control
2022-05-06 PSC07 persons-with-significant-control cessation of a person with significant control
2022-04-12 MR01 mortgage mortgage create with deed with charge number charge creation date
2022-04-11 AA01 accounts change account reference date company current extended
2022-04-06 AP01 officers appoint person director company with name date
2022-04-06 AP01 officers appoint person director company with name date
2022-04-06 AP01 officers appoint person director company with name date
2022-04-06 AD01 address change registered office address company with date old address new address
2022-04-06 AA01 accounts change account reference date company current extended

Credit score

Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage

Credit score requires total assets, retained earnings proxy, book equity — not present in the latest extracted accounts.

Activity Score

Filings velocity, capital events, officer churn, accounts trajectory

Activity Score not yet computed for this company.

Official Companies House page