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Company Registration No. 12114448 (England and Wales)
Anton Alfy Ltd Unaudited accounts for the year ended 31 July 2023
Anton Alfy Ltd Unaudited accounts Contents
Page
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Anton Alfy Ltd Company Information for the year ended 31 July 2023
Director
Anton Alfimenko
Company Number
12114448 (England and Wales)
Registered Office
29 Titan House Napa Close London E20 1EB England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Anton Alfy Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,584 
6,426 
Current assets
Cash at bank and in hand
129,301 
28,192 
Creditors: amounts falling due within one year
(56,765)
(27,250)
Net current assets
72,536 
942 
Net assets
85,120 
7,368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
85,119 
7,367 
Shareholders' funds
85,120 
7,368 
For the year ending 31 July 2023 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 26 February 2024 and were signed on its behalf by
Anton Alfimenko Director Company Registration No. 12114448
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Anton Alfy Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Anton Alfy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12114448. The registered office is 29 Titan House Napa Close, London, E20 1EB, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2022
28,727 
Additions
18,672 
At 31 July 2023
47,399 
Depreciation
At 1 August 2022
22,301 
Charge for the year
12,514 
At 31 July 2023
34,815 
Net book value
At 31 July 2023
12,584 
At 31 July 2022
6,426 
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Anton Alfy Ltd Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
246 
- 
Taxes and social security
29,568 
7,720 
Other creditors
2,868 
- 
Loans from directors
23,843 
19,290 
Accruals
240 
240 
56,765 
27,250 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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