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Company Registration No. 11221329 (England and Wales)
ANNEM44 LTD Unaudited accounts for the year ended 29 February 2024
ANNEM44 LTD Unaudited accounts Contents
Page
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ANNEM44 LTD Company Information for the year ended 29 February 2024
Director
Miss Guleylem Koz
Company Number
11221329 (England and Wales)
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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ANNEM44 LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
204,270 
204,442 
Current assets
Cash at bank and in hand
39,072 
14,349 
Creditors: amounts falling due within one year
(64,977)
(64,919)
Net current liabilities
(25,905)
(50,570)
Total assets less current liabilities
178,365 
153,872 
Creditors: amounts falling due after more than one year
(190,413)
(149,267)
Net (liabilities)/assets
(12,048)
4,605 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,148)
4,505 
Shareholders' funds
(12,048)
4,605 
For the year ending 29 February 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 20 November 2024 and were signed on its behalf by
Miss Guleylem Koz Director Company Registration No. 11221329
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ANNEM44 LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
ANNEM44 LTD is a private company, limited by shares, registered in England and Wales, registration number 11221329.
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:
Land & buildings
0%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
203,755 
2,336 
206,091 
At 29 February 2024
203,755 
2,336 
206,091 
Depreciation
At 1 March 2023
- 
1,649 
1,649 
Charge for the year
- 
172 
172 
At 29 February 2024
- 
1,821 
1,821 
Net book value
At 29 February 2024
203,755 
515 
204,270 
At 28 February 2023
203,755 
687 
204,442 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,212 
5,648 
Taxes and social security
1,370 
914 
Loans from directors
52,755 
57,707 
Accruals
640 
650 
64,977 
64,919 
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ANNEM44 LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
190,413 
149,267 
7
Transactions with related parties
At the balance sheet date the company owed the director £52,755 (2023: £57,707)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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