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Company Registration No. 12150978 (England and Wales)
ANNAROSE PROPERTY SOLUTIONS LIMITED Unaudited accounts for the year ended 31 August 2024
ANNAROSE PROPERTY SOLUTIONS LIMITED Unaudited accounts Contents
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ANNAROSE PROPERTY SOLUTIONS LIMITED Company Information for the year ended 31 August 2024
Director
Victoria Ibitien Tobin
Company Number
12150978 (England and Wales)
Registered Office
310 STAFFORD ROAD CROYDON SURREY CR0 4NH ENGLAND
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ANNAROSE PROPERTY SOLUTIONS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
387 
580 
Current assets
Debtors
25,189 
27,047 
Cash at bank and in hand
1,010 
2,128 
26,199 
29,175 
Net current assets
26,199 
29,175 
Total assets less current liabilities
26,586 
29,755 
Creditors: amounts falling due after more than one year
(32,923)
(34,853)
Net liabilities
(6,337)
(5,098)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(6,347)
(5,108)
Shareholders' funds
(6,337)
(5,098)
For the year ending 31 August 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 director acknowledges her 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 and authorised for issue on 4 September 2024 and were signed on its behalf by
Victoria Ibitien Tobin Director Company Registration No. 12150978
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ANNAROSE PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ANNAROSE PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12150978. The registered office is 310 STAFFORD ROAD, CROYDON, SURREY, CR0 4NH, 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 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,450 
At 31 August 2024
1,450 
Depreciation
At 1 September 2023
870 
Charge for the year
193 
At 31 August 2024
1,063 
Net book value
At 31 August 2024
387 
At 31 August 2023
580 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,189 
27,047 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,923 
34,853 
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ANNAROSE PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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