1 September 2022 false No description of principal activity Taxfiler 2024.5 08653667business:PrivateLimitedCompanyLtd2022-09-012023-08-31 086536672022-08-31 086536672022-09-012023-08-31 08653667business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 08653667business:FilletedAccounts2022-09-012023-08-31 086536672023-08-31 08653667business:Director12022-09-012023-08-31 08653667business:CompanySecretary12022-09-012023-08-31 08653667business:RegisteredOffice2022-09-012023-08-31 086536672022-08-31 08653667core:WithinOneYear2023-08-31 08653667core:WithinOneYear2022-08-31 08653667core:AfterOneYear2023-08-31 08653667core:AfterOneYear2022-08-31 08653667core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08653667core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 08653667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08653667core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 08653667core:PreviouslyStatedAmount2023-08-31 08653667core:PreviouslyStatedAmount2022-08-31 08653667business:SmallEntities2022-09-012023-08-31 08653667countries:EnglandWales2022-09-012023-08-31 08653667core:MotorVehicles2022-09-012023-08-31 08653667core:FurnitureFittings2022-09-012023-08-31 08653667core:ComputerEquipment2022-09-012023-08-31 08653667core:MotorVehicles2022-08-31 08653667core:FurnitureFittings2022-08-31 08653667core:ComputerEquipment2022-08-31 08653667core:MotorVehicles2023-08-31 08653667core:FurnitureFittings2023-08-31 08653667core:ComputerEquipment2023-08-31 086536672021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 08653667 (England and Wales)
Anglia SC Corporation Ltd Unaudited accounts for the year ended 31 August 2023
Anglia SC Corporation Ltd Unaudited accounts Contents
Page
- 2 -
Anglia SC Corporation Ltd Company Information for the year ended 31 August 2023
Director
Antonio Corbi
Secretary
Antonio Corbi
Company Number
08653667 (England and Wales)
Registered Office
Unit 10 Riverside Business Park Lyon Road London SW19 2RL
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
- 3 -
Anglia SC Corporation Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
10,000 
10,000 
Fixed assets
Tangible assets
34,591 
26,066 
Current assets
Debtors
299,779 
211,053 
Cash at bank and in hand
325,849 
499,833 
625,628 
710,886 
Creditors: amounts falling due within one year
(203,573)
(277,256)
Net current assets
422,055 
433,630 
Total assets less current liabilities
466,646 
469,696 
Creditors: amounts falling due after more than one year
(165,391)
(173,024)
Net assets
301,255 
296,672 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
291,255 
286,672 
Shareholders' funds
301,255 
296,672 
For the year ending 31 August 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 14 October 2024 and were signed on its behalf by
Antonio Corbi Director Company Registration No. 08653667
- 4 -
Anglia SC Corporation Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Anglia SC Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 08653667. The registered office is Unit 10, Riverside Business Park, Lyon Road, London, SW19 2RL.
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:
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing Balance
Computer equipment
25% Reducing Balance basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
4,449 
38,549 
3,841 
46,839 
Additions
18,444 
- 
1,612 
20,056 
At 31 August 2023
22,893 
38,549 
5,453 
66,895 
Depreciation
At 1 September 2022
2,226 
16,118 
2,429 
20,773 
Charge for the year
5,167 
5,608 
756 
11,531 
At 31 August 2023
7,393 
21,726 
3,185 
32,304 
Net book value
At 31 August 2023
15,500 
16,823 
2,268 
34,591 
At 31 August 2022
2,223 
22,431 
1,412 
26,066 
- 5 -
Anglia SC Corporation Ltd Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
7,290 
- 
Trade debtors
139,169 
- 
Other debtors
119,866 
211,053 
266,325 
211,053 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
33,454 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
121,096 
198,205 
Taxes and social security
56,784 
33,478 
Other creditors
17,643 
- 
Loans from directors
- 
39,373 
Accruals
8,050 
6,200 
203,573 
277,256 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,667 
39,300 
Other creditors
133,724 
133,724 
165,391 
173,024 
8
Transactions with related parties
Included within other debtors is an amount of £119,866 due from A Corbi ( 2022:£39,373 owed to the director A Corbi). The amount was repaid after the year end. A dividend of £75,000 was paid to A Corbi during the year (2022: £50,000) There are no fixed terms of interest or repayment in respect of this balance.
9
Controlling party
The company was controlled by the director Mr. Corbi by virtue of his majority shareholding in the company.
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -