1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11060151business:PrivateLimitedCompanyLtd2020-12-012021-11-30 110601512020-11-30 110601512020-12-012021-11-30 11060151business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11060151business:FullAccounts2020-12-012021-11-30 110601512021-11-30 11060151business:Director42020-12-012021-11-30 11060151business:RegisteredOffice2020-12-012021-11-30 110601512020-11-30 11060151core:WithinOneYear2021-11-30 11060151core:WithinOneYear2020-11-30 11060151core:AfterOneYear2021-11-30 11060151core:AfterOneYear2020-11-30 11060151core:ShareCapital2021-11-30 11060151core:ShareCapital2020-11-30 11060151core:RetainedEarningsAccumulatedLosses2021-11-30 11060151core:RetainedEarningsAccumulatedLosses2020-11-30 11060151business:SmallEntities2020-12-012021-11-30 11060151countries:EnglandWales2020-12-012021-11-30 11060151core:ComputerEquipment2020-12-012021-11-30 11060151core:ComputerEquipment2020-11-30 11060151core:ComputerEquipment2021-11-30 110601512019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11060151 (England and Wales)
Annecy Home Designs Limited Unaudited accounts for the year ended 30 November 2021
Annecy Home Designs Limited Unaudited accounts Contents
Page
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Annecy Home Designs Limited Company Information for the year ended 30 November 2021
Director
Kaid Johar Raniwalla
Company Number
11060151 (England and Wales)
Registered Office
132-134 Lower Mortlake Road Richmond TW9 2JZ
Accountants
QP Accountants Ltd 160 City Road Kemp House London EC1V 2NX
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Annecy Home Designs Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
466 
932 
Investments
212,000 
212,000 
212,466 
212,932 
Current assets
Inventories
44,000 
50,000 
Debtors
2,326 
13,238 
Cash at bank and in hand
44,169 
18,364 
90,495 
81,602 
Creditors: amounts falling due within one year
(23,943)
(31,524)
Net current assets
66,552 
50,078 
Total assets less current liabilities
279,018 
263,010 
Creditors: amounts falling due after more than one year
(280,019)
(305,519)
Net liabilities
(1,001)
(42,509)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,101)
(42,609)
Shareholders' funds
(1,001)
(42,509)
For the year ending 30 November 2021 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 director acknowledges his 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 and authorised for issue on 4 February 2022 and were signed on its behalf by
Kaid Johar Raniwalla Director Company Registration No. 11060151
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Annecy Home Designs Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Annecy Home Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 11060151. The registered office is 132-134 Lower Mortlake Road, Richmond, TW9 2JZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2020
1,398 
At 30 November 2021
1,398 
Depreciation
At 1 December 2020
466 
Charge for the year
466 
At 30 November 2021
932 
Net book value
At 30 November 2021
466 
At 30 November 2020
932 
5
Investments
Other investments 
£ 
Valuation at 1 December 2020
212,000 
Valuation at 30 November 2021
212,000 
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Annecy Home Designs Limited Notes to the Accounts for the year ended 30 November 2021
6
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
2,326 
13,238 
7
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
11,073 
18,874 
Trade creditors
8,070 
8,070 
Taxes and social security
303 
313 
Other creditors
3,592 
3,292 
Loans from directors
104 
175 
Accruals
801 
800 
23,943 
31,524 
8
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
50,000 
- 
Other creditors
230,019 
305,519 
280,019 
305,519 
9
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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