1 April 2023 false No description of principal activity Taxfiler 2024.5 10654035business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106540352023-03-31 106540352023-04-012024-03-31 10654035business:AuditExemptWithAccountantsReport2023-04-012024-03-31 10654035business:FilletedAccounts2023-04-012024-03-31 106540352024-03-31 10654035business:Director12023-04-012024-03-31 10654035business:RegisteredOffice2023-04-012024-03-31 106540352023-03-31 10654035core:WithinOneYear2024-03-31 10654035core:WithinOneYear2023-03-31 10654035core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10654035core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10654035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10654035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10654035core:PreviouslyStatedAmount2024-03-31 10654035core:PreviouslyStatedAmount2023-03-31 10654035business:SmallEntities2023-04-012024-03-31 10654035countries:EnglandWales2023-04-012024-03-31 106540352022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10654035 (England and Wales)
Anthropos Digital Limited Unaudited accounts for the year ended 31 March 2024
Anthropos Digital Limited Unaudited accounts Contents
Page
- 2 -
Anthropos Digital Limited Company Information for the year ended 31 March 2024
Director
Alexandra Kilpatrick
Company Number
10654035 (England and Wales)
Registered Office
103c Mount Pleasant Lane London London E5 9EW England
- 3 -
Anthropos Digital Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
74,175 
30,714 
Creditors: amounts falling due within one year
(23,639)
(12,973)
Net current assets
50,536 
17,741 
Net assets
50,536 
17,741 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
50,436 
17,641 
Shareholders' funds
50,536 
17,741 
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 her 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 25 July 2024 and were signed on its behalf by
Alexandra Kilpatrick Director Company Registration No. 10654035
- 4 -
Anthropos Digital Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Anthropos Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 10654035. The registered office is 103c Mount Pleasant Lane, London, London, E5 9EW, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,089 
- 
Taxes and social security
19,750 
12,973 
Accruals
800 
- 
23,639 
12,973 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -