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REGISTERED NUMBER: 07916344 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Anconeus Ltd

Anconeus Ltd (Registered number: 07916344)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anconeus Ltd

Company Information
for the Year Ended 31 January 2023







DIRECTOR: A Perrin





REGISTERED OFFICE: 28 Thames Heights
52-54 Gainsford Street
London
SE1 2NB





REGISTERED NUMBER: 07916344 (England and Wales)





ACCOUNTANTS: ElanTax.com
Unit 3 Cedar Court
1 Royal Oak Yard
London
SE1 3GA

Anconeus Ltd (Registered number: 07916344)

Balance Sheet
31 January 2023

31.1.23 31.1.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 973 1,453

CURRENT ASSETS
Debtors 5 6,787 6,895
Cash at bank and in hand 816 387
7,603 7,282
CREDITORS
Amounts falling due within one year 6 18,928 12,361
NET CURRENT LIABILITIES (11,325 ) (5,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,352

)

(3,626

)

PROVISIONS FOR LIABILITIES 185 276
NET LIABILITIES (10,537 ) (3,902 )

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings (10,547 ) (3,912 )
SHAREHOLDERS' FUNDS (10,537 ) (3,902 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anconeus Ltd (Registered number: 07916344)

Balance Sheet - continued
31 January 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2023 and were signed by:





A Perrin - Director


Anconeus Ltd (Registered number: 07916344)

Notes to the Financial Statements
for the Year Ended 31 January 2023

1. STATUTORY INFORMATION

Anconeus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Anconeus Ltd (Registered number: 07916344)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2022
and 31 January 2023 4,805 7,135 11,940
DEPRECIATION
At 1 February 2022 4,498 5,989 10,487
Charge for year 101 379 480
At 31 January 2023 4,599 6,368 10,967
NET BOOK VALUE
At 31 January 2023 206 767 973
At 31 January 2022 307 1,146 1,453

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Other tax debtors 6,787 6,787
Prepayments and accrued income - 108
6,787 6,895

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.23 31.1.22
£    £   
Bank loans and overdrafts (see note 7) - 1,209
VAT 1,415 1,008
Directors' current accounts 16,313 8,362
Accrued expenses 1,200 1,782
18,928 12,361

7. LOANS

An analysis of the maturity of loans is given below:

31.1.23 31.1.22
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts - 1,209