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REGISTERED NUMBER: 10998412 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2022

for

Anonymous Recordings Limited

Anonymous Recordings Limited (Registered number: 10998412)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anonymous Recordings Limited

Company Information
for the Year Ended 31 October 2022







DIRECTORS: R Bradley
Ms D Merhav





REGISTERED OFFICE: Chadwick Lodge
24 Crown Point Road
Leeds
West Yorkshire
LS10 1HU





REGISTERED NUMBER: 10998412 (England and Wales)





ACCOUNTANTS: Charles Stewart & Co Limited
Chartered Accountants
3 Park Square
Leeds
LS1 2NE

Anonymous Recordings Limited (Registered number: 10998412)

Balance Sheet
31 October 2022

2022 2021
Notes £    £   
CURRENT ASSETS
Debtors 4 15,980 12,771
Cash at bank 66,503 32,317
82,483 45,088
CREDITORS
Amounts falling due within one year 5 22,912 19,338
NET CURRENT ASSETS 59,571 25,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

59,571

25,750

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 59,471 25,650
SHAREHOLDERS' FUNDS 59,571 25,750

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





Ms D Merhav - Director


Anonymous Recordings Limited (Registered number: 10998412)

Notes to the Financial Statements
for the Year Ended 31 October 2022

1. STATUTORY INFORMATION

Anonymous Recordings Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 (2021 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 1,714 4,401
Prepayments and accrued income 14,266 8,370
15,980 12,771

Anonymous Recordings Limited (Registered number: 10998412)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2022

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 2,460 1,660
Tax 7,933 6,017
VAT 2,976 2,333
Amounts owed to related undertakings 8,606 8,578
Accrued expenses 937 750
22,912 19,338

6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 November 2021 25,650
Profit for the year 33,821
At 31 October 2022 59,471

8. RELATED PARTY DISCLOSURES

At 31 October 2022 the company owed an amount of £8,606 (2021: £8,578) to Organiq Music Limited, a company under common control.

9. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of its directors.