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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
Page
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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
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Anfold Software Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,445 
24,588 
Current assets
Debtors
308,150 
318,770 
Cash at bank and in hand
494,605 
479,896 
802,755 
798,666 
Creditors: amounts falling due within one year
(350,029)
(308,810)
Net current assets
452,726 
489,856 
Net assets
479,171 
514,444 
Capital and reserves
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
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Anfold Software Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
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:
4
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 
Additions
- 
12,410 
12,410 
At 31 January 2024
56,300 
58,040 
114,340 
Depreciation
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 
Net book value
At 31 January 2024
- 
26,445 
26,445 
At 31 January 2023
- 
24,588 
24,588 
5
Debtors
2024 
2023 
£ 
£ 
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 
308,150 
318,770 
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Anfold Software Limited Notes to the Accounts for the year ended 31 January 2024
6
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)
350,029 
308,810 
7
Average number of employees
During the year the average number of employees was 19 (2023: 11).
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