Registered number
08860168
Anahi Collection Limited
Filleted Accounts
31 January 2024
Anahi Collection Limited
Registered number: 08860168
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Current assets
Stocks 12,907 11,582
Debtors 3 2,356 1,969
Cash at bank and in hand 234 1,701
15,497 15,252
Creditors: amounts falling due within one year 4 (2,090) (1,712)
Net current assets 13,407 13,540
Net assets 13,407 13,540
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,307 13,440
Shareholder's funds 13,407 13,540
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M A Rodriguez Villalba
Director
Approved by the board on 23 October 2024
Anahi Collection Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Debtors 2024 2023
£ £
Other debtors 2,356 1,969
4 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 2,090 1,712
5 Controlling party
The company is owned in its entirety by its sole director.
6 Other information
Anahi Collection Limited is a private company limited by shares and incorporated in England. Its registered office is:
9 The Fairway
Northwood
Middlesex
HA6 3DZ
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