Company Registration No. 07571207 (England and Wales)
ANNECTO ENTERPRISES LTD
accounts
for the year ended 31 March 2024
ANNECTO ENTERPRISES LTD
accounts
Contents
ANNECTO ENTERPRISES LTD
Statement of financial position
as at 31 March 2024
Tangible assets
2,233
2,792
Cash at bank and in hand
66,151
134,681
Creditors: amounts falling due within one year
(4,572)
(12,780)
Net current assets
108,033
168,115
Total assets less current liabilities
110,266
170,907
Creditors: amounts falling due after more than one year
(3,723)
(5,226)
Net assets
106,543
165,681
Called up share capital
1
1
Profit and loss account
106,542
165,680
Shareholders' funds
106,543
165,681
For the year ending 31 March 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 10 August 2024 and were signed on its behalf by
Ismail Ferullo
Director
Company Registration No. 07571207
ANNECTO ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 March 2024
ANNECTO ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 07571207. The registered office is 8 HOMEFIELD ROAD, FLAT 3, WIMBLEDON, LONDON, SW19 4QE, 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.
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.
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.
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
20% Reducing Balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
45,960
45,720
ANNECTO ENTERPRISES LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
81
4,584
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).