6 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 13139368 2023-02-01 2024-01-31 13139368 2024-01-31 13139368 2023-01-31 13139368 2022-02-01 2023-01-31 13139368 2023-01-31 13139368 2022-01-31 13139368 bus:RegisteredOffice 2023-02-01 2024-01-31 13139368 bus:Director1 2023-02-01 2024-01-31 13139368 bus:Director2 2023-02-01 2024-01-31 13139368 core:WithinOneYear 2024-01-31 13139368 core:WithinOneYear 2023-01-31 13139368 bus:Micro-entities 2023-02-01 2024-01-31 13139368 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13139368 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13139368 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13139368 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 13139368
Annex Services Limited
Unaudited filleted financial statements
31 January 2024
Annex Services Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Annex Services Limited
Directors and other information
Directors Hana Yassin
Nora Ibrahim
Company number 13139368
Registered office 10 Salt Hill Drive
Slough
SL1 3TH
Annex Services Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 1,516 1,895
_______ _______
Current assets 195,733 120,583
Creditors: amounts falling due within one year ( 77,851) ( 122,129)
_______ _______
Net current assets/(liabilities) 117,882 ( 1,546)
_______ _______
Total assets less current liabilities 119,398 349
_______ _______
Net assets 119,398 349
_______ _______
Capital and reserves 119,398 349
_______ _______
Notes to the financial statements
Annex Services Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 5 ).
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 October 2024 , and are signed on behalf of the board by:
Hana Yassin Nora Ibrahim
Director Director
Company registration number: 13139368
The company is a private company limited by shares, registered in England.