Silverfin false 30/04/2023 01/05/2022 30/04/2023 Mr N J Haigh 19/10/2011 20 November 2023 The principal activity of the Company during the financial year was that of a non-trading holding company. 07815081 2023-04-30 07815081 bus:Director1 2023-04-30 07815081 2022-04-30 07815081 core:CurrentFinancialInstruments 2023-04-30 07815081 core:CurrentFinancialInstruments 2022-04-30 07815081 core:ShareCapital 2023-04-30 07815081 core:ShareCapital 2022-04-30 07815081 core:RetainedEarningsAccumulatedLosses 2023-04-30 07815081 core:RetainedEarningsAccumulatedLosses 2022-04-30 07815081 core:CostValuation 2022-04-30 07815081 core:CostValuation 2023-04-30 07815081 core:ProvisionsForImpairmentInvestments 2022-04-30 07815081 core:ProvisionsForImpairmentInvestments 2023-04-30 07815081 bus:OrdinaryShareClass1 2023-04-30 07815081 bus:OrdinaryShareClass2 2023-04-30 07815081 2022-05-01 2023-04-30 07815081 bus:FullAccounts 2022-05-01 2023-04-30 07815081 bus:SmallEntities 2022-05-01 2023-04-30 07815081 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 07815081 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 07815081 bus:Director1 2022-05-01 2023-04-30 07815081 2021-05-01 2022-04-30 07815081 bus:OrdinaryShareClass1 2022-05-01 2023-04-30 07815081 bus:OrdinaryShareClass1 2021-05-01 2022-04-30 07815081 bus:OrdinaryShareClass2 2022-05-01 2023-04-30 07815081 bus:OrdinaryShareClass2 2021-05-01 2022-04-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 07815081 (England and Wales)

ANCHORIA LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2023
Pages for filing with the registrar

ANCHORIA LIMITED

Unaudited Financial Statements

For the financial year ended 30 April 2023

Contents

ANCHORIA LIMITED

BALANCE SHEET

As at 30 April 2023
ANCHORIA LIMITED

BALANCE SHEET (continued)

As at 30 April 2023
Note 2023 2022
£ £
Fixed assets
Investments 3 5 5
5 5
Current assets
Debtors 4 213 0
Cash at bank and in hand 32 245
245 245
Creditors: amounts falling due within one year 5 ( 190) ( 190)
Net current assets 55 55
Total assets less current liabilities 60 60
Net assets 60 60
Capital and reserves
Called-up share capital 6 10 10
Profit and loss account 50 50
Total shareholders' funds 60 60

For the financial year ending 30 April 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Anchoria Limited (registered number: 07815081) were approved and authorised for issue by the Director on 20 November 2023. They were signed on its behalf by:

Mr N J Haigh
Director
ANCHORIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
ANCHORIA LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Anchoria Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Venn House, Ugborough, Ivybridge, PL21 0PE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Dividend income

Dividend income is recognised when the company's right to receive payment has been established.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Financial assets are derecognised when and only when the contractual rights to the cash flows from the financial asset expire or are settled, or the Company transfers to another party substantially all of the risks and rewards of ownership of the financial asset, or the Company, despite having retained some, but not all, significant risks and rewards of ownership, has transferred control of the asset to another party.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

Financial liabilities are derecognised when the company’s contractual obligations expire or are discharged or cancelled.

Investments
Investments in non-convertible preference shares and non-puttable ordinary or preference shares (where shares are publicly traded or their fair value is reliably measurable) are measured at fair value through the Statement of Income and Retained Earnings. Where fair value cannot be measured reliably, investments are measured at cost less impairment.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Fixed asset investments

Investments in joint ventures Total
£ £
Carrying value before impairment
At 01 May 2022 5 5
At 30 April 2023 5 5
Provisions for impairment
At 01 May 2022 0 0
At 30 April 2023 0 0
Carrying value at 30 April 2023 5 5
Carrying value at 30 April 2022 5 5

4. Debtors

2023 2022
£ £
Amounts owed by Group undertakings 213 0

5. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 190 190

6. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
8 Ordinary A shares of £ 1.00 each 8 8
2 Ordinary B shares of £ 1.00 each 2 2
10 10