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REGISTERED NUMBER: 09243608 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

Anthor Ltd.

Anthor Ltd. (Registered number: 09243608)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Anthor Ltd.

Company Information
for the Year Ended 31 October 2023







DIRECTOR: A Thorpe





REGISTERED OFFICE: 17 Vicars Croft
Rugeley
Staffordshire
WS15 3JU





REGISTERED NUMBER: 09243608 (England and Wales)





ACCOUNTANTS: Taurus Accounting Services
17 Vicars Croft
Rugeley
Staffordshire
WS15 3JU

Anthor Ltd. (Registered number: 09243608)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 124

CURRENT ASSETS
Debtors 5 - 5,460
Cash at bank 11,100 28,538
11,100 33,998
CREDITORS
Amounts falling due within one year 6 1,409 24,754
NET CURRENT ASSETS 9,691 9,244
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,691

9,368

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 9,591 9,268
SHAREHOLDERS' FUNDS 9,691 9,368

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Anthor Ltd. (Registered number: 09243608)

Balance Sheet - continued
31 October 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 3 November 2023 and were signed by:





A Thorpe - Director


Anthor Ltd. (Registered number: 09243608)

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

1. STATUTORY INFORMATION

Anthor 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.

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

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 cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Anthor Ltd. (Registered number: 09243608)

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

4. TANGIBLE FIXED ASSETS
Computer
Equipment
£   
COST
At 1 November 2022
and 31 October 2023 15,032
DEPRECIATION
At 1 November 2022 14,908
Charge for year 124
At 31 October 2023 15,032
NET BOOK VALUE
At 31 October 2023 -
At 31 October 2022 124

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors - 5,460

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 809 8,239
Other creditors 600 16,515
1,409 24,754

Anthor Ltd. (Registered number: 09243608)

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

7. RESERVES
Retained
earnings
£   

At 1 November 2022 9,268
Profit for the year 3,323
Dividends (3,000 )
At 31 October 2023 9,591

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Anthor Ltd.

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Anthor Ltd. for the year ended 31 October 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the director of Anthor Ltd. in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anthor Ltd. and state those matters that we have agreed to state to the director of Anthor Ltd. in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Anthor Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Anthor Ltd.. You consider that Anthor Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Anthor Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Taurus Accounting Services
17 Vicars Croft
Rugeley
Staffordshire
WS15 3JU


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Anthor Ltd.


3 November 2023