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Company Registration No. 12312405 (England and Wales)
A.N.Y. ACCOUNTING AND BOOKKEEPING SERVICES LTD Unaudited accounts for the year ended 31 January 2024
A.N.Y. ACCOUNTING AND BOOKKEEPING SERVICES LTD Unaudited accounts Contents
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A.N.Y. ACCOUNTING AND BOOKKEEPING SERVICES LTD Company Information for the year ended 31 January 2024
Directors
Philippa Tattersall Tracy Mitchell Ismail Namaji
Company Number
12312405 (England and Wales)
Registered Office
26 AYCLIFFE DRIVE BUCKSHAW VILLAGE CHORLEY PR7 7GD UNITED KINGDOM
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A.N.Y. ACCOUNTING AND BOOKKEEPING SERVICES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
9,399 
7,707 
Cash at bank and in hand
42,862 
26,841 
52,261 
34,548 
Creditors: amounts falling due within one year
(12,854)
(4,366)
Net current assets
39,407 
30,182 
Total assets less current liabilities
39,407 
30,182 
Provisions for liabilities
Other provisions
(1,500)
(2,060)
Net assets
37,907 
28,122 
Capital and reserves
Profit and loss account
37,907 
28,122 
Shareholders' funds
37,907 
28,122 
For the year ending 31 January 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 10 February 2024 and were signed on its behalf by
Ismail Namaji Director Company Registration No. 12312405
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A.N.Y. ACCOUNTING AND BOOKKEEPING SERVICES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
A.N.Y. ACCOUNTING AND BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12312405. The registered office is 26 AYCLIFFE DRIVE, BUCKSHAW VILLAGE, CHORLEY, PR7 7GD, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,399 
7,645 
Accrued income and prepayments
- 
62 
9,399 
7,707 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,631 
- 
Taxes and social security
6,097 
3,286 
Loans from directors
3,342 
1,080 
Accruals
784 
- 
12,854 
4,366 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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