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Company Registration No. 14098205 (England and Wales)
ANDSQFT REAL ESTATE LIMITED Unaudited accounts for the year ended 31 May 2024
ANDSQFT REAL ESTATE LIMITED Unaudited accounts Contents
Page
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ANDSQFT REAL ESTATE LIMITED Company Information for the year ended 31 May 2024
Director
Mr Iordanis Hadjigeorgiou
Company Number
14098205 (England and Wales)
Registered Office
29A PORCHESTER SQUARE LONDON W2 6AN ENGLAND
Accountants
Alza Accounting & Management Solutions Ltd Office 2 , Serif House Dudley Street Luton Surrey LU2 0NT
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ANDSQFT REAL ESTATE LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,850 
4,813 
Current assets
Debtors
7,267 
6,000 
Cash at bank and in hand
97,326 
114,847 
104,593 
120,847 
Creditors: amounts falling due within one year
(30,847)
(56,957)
Net current assets
73,746 
63,890 
Net assets
77,596 
68,703 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
77,496 
68,603 
Shareholders' funds
77,596 
68,703 
For the year ending 31 May 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 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 30 July 2024 and were signed on its behalf by
Mr Iordanis Hadjigeorgiou Director Company Registration No. 14098205
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ANDSQFT REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ANDSQFT REAL ESTATE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14098205. The registered office is 29A PORCHESTER SQUARE, LONDON, W2 6AN, 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:
Fixtures & fittings
20% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
1,000 
5,016 
6,016 
At 31 May 2024
1,000 
5,016 
6,016 
Depreciation
At 1 June 2023
200 
1,003 
1,203 
Charge for the year
160 
803 
963 
At 31 May 2024
360 
1,806 
2,166 
Net book value
At 31 May 2024
640 
3,210 
3,850 
At 31 May 2023
800 
4,013 
4,813 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
7,200 
6,000 
Other debtors
67 
- 
7,267 
6,000 
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ANDSQFT REAL ESTATE LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,431 
20,193 
Trade creditors
7,745 
17,258 
Taxes and social security
2,196 
15,281 
Other creditors
- 
1,000 
Loans from directors
17,650 
2,400 
Accruals
825 
825 
30,847 
56,957 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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