Company Registration No. 13200792 (England and Wales)
ANATOLIA23 LIMITED
Unaudited accounts
for the period from 1 September 2023 to 15 August 2024
ANATOLIA23 LIMITED
Unaudited accounts
Contents
ANATOLIA23 LIMITED
Company Information
for the period from 1 September 2023 to 15 August 2024
Directors
NURULLAH OZTURK
OKTAY GUNES
Company Number
13200792 (England and Wales)
Registered Office
57 B PARK ROAD
WIGAN
WN6 7AE
ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
ANATOLIA23 LIMITED
Statement of financial position
as at 15 August 2024
Cash at bank and in hand
6
Creditors: amounts falling due within one year
(6,142)
Net current liabilities
(6,136)
Called up share capital
100
Profit and loss account
491
For the period ending 15 August 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 16 August 2024 and were signed on its behalf by
OKTAY GUNES
Director
Company Registration No. 13200792
ANATOLIA23 LIMITED
Notes to the Accounts
for the period from 1 September 2023 to 15 August 2024
ANATOLIA23 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13200792. The registered office is 57 B PARK ROAD, WIGAN, WN6 7AE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
At 1 September 2023
11,213
Charge for the period
2,243
5
Creditors: amounts falling due within one year
2024
Taxes and social security
29
6
Average number of employees
During the period the average number of employees was 3.