1 November 2022 false No description of principal activity Taxfiler 2024.4 11635418business:PrivateLimitedCompanyLtd2022-11-012023-10-31 116354182022-10-31 116354182022-11-012023-10-31 11635418business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11635418business:FilletedAccounts2022-11-012023-10-31 116354182023-10-31 116354182022-10-31 11635418core:WithinOneYear2023-10-31 11635418core:WithinOneYear2022-10-31 11635418core:AfterOneYear2023-10-31 11635418core:AfterOneYear2022-10-31 11635418core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 11635418core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11635418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11635418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11635418core:PreviouslyStatedAmount2023-10-31 11635418core:PreviouslyStatedAmount2022-10-31 11635418business:SmallEntities2022-11-012023-10-31 11635418business:Director12022-11-012023-10-31 11635418countries:EnglandWales2022-11-012023-10-31 11635418business:RegisteredOffice2022-11-012023-10-31 11635418core:ComputerEquipment2022-11-012023-10-31 11635418core:ComputerEquipment2022-10-31 11635418core:ComputerEquipment2023-10-31 11635418core:AfterOneYear2022-11-012023-10-31 116354182021-11-012022-10-31 iso4217:GBP xbrli:pure
ANEMONE UK OFFICE LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,259 
1,679 
Current assets
Inventories
5,600 
52,750 
Debtors
14,412 
34,869 
Cash at bank and in hand
(1,910)
541 
18,102 
88,160 
Creditors: amounts falling due within one year
(76,267)
(56,560)
Net current (liabilities)/assets
(58,165)
31,600 
Total assets less current liabilities
(56,906)
33,279 
Creditors: amounts falling due after more than one year
(92,794)
(105,635)
Net liabilities
(149,700)
(72,356)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(149,800)
(72,456)
Shareholders' funds
(149,700)
(72,356)
For the year ending 31 October 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 28 July 2024 and were signed on its behalf by
Mr YONGUK SONG Director Company Registration No. 11635418
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ANEMONE UK OFFICE LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ANEMONE UK OFFICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11635418. The registered office is Office 17, Unit 1-3 Wyvern Estate , New Malden, Surrey, KT3 4PH, 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.
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
25% reducing balance
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2022
4,445 
At 31 October 2023
4,445 
Depreciation
At 1 November 2022
2,766 
Charge for the year
420 
At 31 October 2023
3,186 
Net book value
At 31 October 2023
1,259 
At 31 October 2022
1,679 
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ANEMONE UK OFFICE LTD Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
14,412 
33,687 
Other debtors
- 
1,182 
14,412 
34,869 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,919 
- 
Other creditors
56,280 
35,706 
Accruals
16,068 
20,854 
76,267 
56,560 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,281 
36,122 
Other creditors
69,513 
69,513 
92,794 
105,635 
The parent entity in South Korea had funded GBP 69,513 since its subsidiary incorporation in the UK.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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