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Company Registration No. 11789652 (England and Wales)
Anpak & LK Limited Unaudited accounts for the year ended 31 January 2024
Anpak & LK Limited Unaudited accounts Contents
Page
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Anpak & LK Limited Company Information for the year ended 31 January 2024
Directors
Andrius Ciornyj Anpaktita Ulliott
Company Number
11789652 (England and Wales)
Registered Office
18 Newland Avenue Hull HU5 3AF
Accountants
Turpin Accounting Services Building 56 Cubaroo Cirrus Way Brough East Yorkshire HU15 1XW
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Anpak & LK Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
7,200 
9,600 
Tangible assets
15,304 
17,303 
22,504 
26,903 
Current assets
Debtors
4,958 
80 
Cash at bank and in hand
46,740 
48,460 
51,698 
48,540 
Creditors: amounts falling due within one year
(14,467)
(22,483)
Net current assets
37,231 
26,057 
Net assets
59,735 
52,960 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
59,635 
52,860 
Shareholders' funds
59,735 
52,960 
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 29 October 2024 and were signed on its behalf by
Andrius Ciornyj Director Company Registration No. 11789652
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Anpak & LK Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Anpak & LK Limited is a private company, limited by shares, registered in England and Wales, registration number 11789652. The registered office is 18 Newland Avenue, Hull, HU5 3AF.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2023
12,000 
At 31 January 2024
12,000 
Amortisation
At 1 February 2023
2,400 
Charge for the year
2,400 
At 31 January 2024
4,800 
Net book value
At 31 January 2024
7,200 
At 31 January 2023
9,600 
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Anpak & LK Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
5,423 
18,299 
1,239 
24,961 
Additions
397 
- 
1,940 
2,337 
At 31 January 2024
5,820 
18,299 
3,179 
27,298 
Depreciation
At 1 February 2023
1,987 
4,853 
818 
7,658 
Charge for the year
1,926 
1,361 
1,049 
4,336 
At 31 January 2024
3,913 
6,214 
1,867 
11,994 
Net book value
At 31 January 2024
1,907 
12,085 
1,312 
15,304 
At 31 January 2023
3,436 
13,446 
421 
17,303 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
80 
Accrued income and prepayments
4,958 
- 
4,958 
80 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,843 
3,733 
Taxes and social security
(1)
6,446 
Other creditors
337 
10,251 
Loans from directors
8,193 
68 
Accruals
2,095 
1,985 
14,467 
22,483 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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