Company Registration No. 06784037 (England and Wales)
Anfold Software Limited
Unaudited accounts
for the year ended 31 January 2024
Anfold Software Limited
Unaudited accounts
Contents
Anfold Software Limited
Company Information
for the year ended 31 January 2024
Directors
Michael Maia Gois
Michael Holloway Joe
Company Number
06784037 (England and Wales)
Registered Office
41a Beavor Lane
London
W6 9BL
England
Accountants
Liberty Financial Chartered Accountants
Unit 20, The Circle
Queen Elizabeth Street
London
SE1 2JE
Anfold Software Limited
Statement of financial position
as at 31 January 2024
Tangible assets
26,445
24,588
Cash at bank and in hand
494,605
479,896
Creditors: amounts falling due within one year
(350,029)
(308,810)
Net current assets
452,726
489,856
Net assets
479,171
514,444
Called up share capital
1,180
1,112
Profit and loss account
477,991
513,332
Shareholders' funds
479,171
514,444
For the year ending 31 January 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 8 October 2024 and were signed on its behalf by
Michael Maia Gois
Director
Company Registration No. 06784037
Anfold Software Limited
Notes to the Accounts
for the year ended 31 January 2024
Anfold Software Limited is a private company, limited by shares, registered in England and Wales, registration number 06784037. The registered office is 41a Beavor Lane, London, W6 9BL, England.
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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:
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
56,300
45,630
101,930
At 31 January 2024
56,300
58,040
114,340
At 1 February 2023
56,300
21,042
77,342
Charge for the year
-
10,553
10,553
At 31 January 2024
56,300
31,595
87,895
At 31 January 2024
-
26,445
26,445
At 31 January 2023
-
24,588
24,588
Amounts falling due within one year
Trade debtors
278,935
291,685
Accrued income and prepayments
11,334
9,204
Other debtors
17,881
17,881
Anfold Software Limited
Notes to the Accounts
for the year ended 31 January 2024
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
121,732
22,654
Taxes and social security
205,849
259,955
Other creditors
36,140
37,362
Loans from directors
(13,692)
(11,161)
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Average number of employees
During the year the average number of employees was 19 (2023: 11).