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REGISTERED NUMBER: 09078085 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

ANOJA BUSINESS DEVELOPMENT LTD

ANOJA BUSINESS DEVELOPMENT LTD (REGISTERED NUMBER: 09078085)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

ANOJA BUSINESS DEVELOPMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: S Anoja
Mrs S Begue





REGISTERED OFFICE: 75 Northcourt Road
Abingdon
Oxfordshire
OX14 1NN





REGISTERED NUMBER: 09078085 (England and Wales)





ACCOUNTANTS: Chris Skarparis & Co Ltd
Chartered Accountants
2nd Floor
10(b) Aldermans Hill
Palmers Green
London
N13 4PJ

ANOJA BUSINESS DEVELOPMENT LTD (REGISTERED NUMBER: 09078085)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,638 1,628

CURRENT ASSETS
Debtors 5 132 53
Cash at bank 58,913 114,008
59,045 114,061
CREDITORS
Amounts falling due within one year 6 5,466 16,552
NET CURRENT ASSETS 53,579 97,509
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,217

99,137

PROVISIONS FOR LIABILITIES 7 660 309
NET ASSETS 55,557 98,828

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 55,457 98,728
SHAREHOLDERS' FUNDS 55,557 98,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

ANOJA BUSINESS DEVELOPMENT LTD (REGISTERED NUMBER: 09078085)

BALANCE SHEET - continued
30 JUNE 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 Board of Directors and authorised for issue on 6 March 2024 and were signed on its behalf by:




S Anoja - Director



Mrs S Begue - Director


ANOJA BUSINESS DEVELOPMENT LTD (REGISTERED NUMBER: 09078085)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Anoja Business Development Limited is a private company,limited by shares, registered in England and Wales.The company 's registered number is 09078085 and registered office address is 75 Northcourt Road, Abingdon, Oxfordshire, OX14 1NN.

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.
Plant and machinery etc - 25% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Revenue recognition
Amounts due under contracts-not yet invoiced (work in progress) are valued at the recoverable standard value of time charged by all personnel engaged in the provision of engineering services. Revenue is recognised as the contracts progress to reflect the partial performance of the contractual obligation. The amount of revenue recognised reflects the accrual of the right for consideration as contract activity progresses by reference to the value of work performed.

Going concern
As with most businesses the Company has been affected by the ongoing impact of Covid-19, the exit from the European Union and the high level of inflation in the UK economy. These have had an impact on the operations, customers, suppliers and staff. The Company is taking all the steps it can to protect the future of the business. Although the total impact is still uncertain the director believes that it is appropriate to prepare the accounts on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

ANOJA BUSINESS DEVELOPMENT LTD (REGISTERED NUMBER: 09078085)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 5,377
Additions 1,889
At 30 June 2023 7,266
DEPRECIATION
At 1 July 2022 3,749
Charge for year 879
At 30 June 2023 4,628
NET BOOK VALUE
At 30 June 2023 2,638
At 30 June 2022 1,628

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
VAT 132 53

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors (1 ) -
Tax - 9,415
Directors' current accounts 5,467 7,137
5,466 16,552

7. PROVISIONS FOR LIABILITIES
30.6.23 30.6.22
£    £   
Deferred tax
Accelerated capital allowances 660 309

Deferred
tax
£   
Balance at 1 July 2022 309
Charge to Income Statement during year 351
Balance at 30 June 2023 660

ANOJA BUSINESS DEVELOPMENT LTD (REGISTERED NUMBER: 09078085)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary share £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 July 2022 98,728
Deficit for the year (19,271 )
Dividends (24,000 )
At 30 June 2023 55,457

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £24,000 were paid to the directors .

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ANOJA BUSINESS DEVELOPMENT LTD

The following reproduces the text of the report prepared for the directors 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 Directors 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 Anoja Business Development Ltd for the year ended 30 June 2023 which comprise the Income Statement, Other Comprehensive Income, Balance Sheet, Statement of Changes in Equity 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Anoja Business Development Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Anoja Business Development Ltd and state those matters that we have agreed to state to the Board of Directors of Anoja Business Development Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anoja Business Development Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Anoja Business Development 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 loss of Anoja Business Development Ltd. You consider that Anoja Business Development 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 Anoja Business Development 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.






Chris Skarparis & Co Ltd
Chartered Accountants
2nd Floor
10(b) Aldermans Hill
Palmers Green
London
N13 4PJ


6 March 2024