1 April 2023 false No description of principal activity Taxfiler 2024.6 05373080business:PrivateLimitedCompanyLtd2023-04-012024-03-31 053730802023-03-31 053730802023-04-012024-03-31 05373080business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 05373080business:FilletedAccounts2023-04-012024-03-31 053730802024-03-31 05373080business:Director12023-04-012024-03-31 05373080business:RegisteredOffice2023-04-012024-03-31 053730802023-03-31 05373080core:WithinOneYear2024-03-31 05373080core:WithinOneYear2023-03-31 05373080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05373080core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 05373080core:PreviouslyStatedAmount2024-03-31 05373080core:PreviouslyStatedAmount2023-03-31 05373080business:SmallEntities2023-04-012024-03-31 05373080countries:EnglandWales2023-04-012024-03-31 05373080core:PlantMachinery2023-04-012024-03-31 05373080core:MotorVehicles2023-04-012024-03-31 05373080core:FurnitureFittings2023-04-012024-03-31 05373080core:PlantMachinery2023-03-31 05373080core:MotorVehicles2023-03-31 05373080core:FurnitureFittings2023-03-31 05373080core:PlantMachinery2024-03-31 05373080core:MotorVehicles2024-03-31 05373080core:FurnitureFittings2024-03-31 053730802022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05373080 (England and Wales)
ANSORA & CO LTD Unaudited accounts for the year ended 31 March 2024
ANSORA & CO LTD Unaudited accounts Contents
Page
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ANSORA & CO LTD Company Information for the year ended 31 March 2024
Director
Mr Rachid El Harifi
Company Number
05373080 (England and Wales)
Registered Office
941 UXBRIDGE ROAD UXBRIDGE MIDDLESEX UB10 0NJ ENGLAND
Accountants
Taxsolvers 108 Belgrave Gate Leicester Leicestershire LE1 3GR
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ANSORA & CO LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,186 
5,572 
Current assets
Inventories
500 
1,500 
Debtors
- 
5,827 
Cash at bank and in hand
3,319 
- 
3,819 
7,327 
Creditors: amounts falling due within one year
(9,183)
(15,711)
Net current liabilities
(5,364)
(8,384)
Net liabilities
(1,178)
(2,812)
Capital and reserves
Profit and loss account
(1,178)
(2,812)
Shareholders' funds
(1,178)
(2,812)
For the year ending 31 March 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 his 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 24 December 2024 and were signed on its behalf by
Mr Rachid El Harifi Director Company Registration No. 05373080
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ANSORA & CO LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
ANSORA & CO LTD is a private company, limited by shares, registered in England and Wales, registration number 05373080. The registered office is 941 UXBRIDGE ROAD, UXBRIDGE, MIDDLESEX, UB10 0NJ, 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:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
10,818 
14,184 
6,222 
31,224 
At 31 March 2024
10,818 
14,184 
6,222 
31,224 
Depreciation
At 1 April 2023
10,683 
9,697 
5,272 
25,652 
Charge for the year
27 
1,122 
237 
1,386 
At 31 March 2024
10,710 
10,819 
5,509 
27,038 
Net book value
At 31 March 2024
108 
3,365 
713 
4,186 
At 31 March 2023
135 
4,487 
950 
5,572 
5
Inventories
2024 
2023 
£ 
£ 
Finished goods
500 
1,500 
500 
1,500 
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ANSORA & CO LTD Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
5,827 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,701 
15,328 
Taxes and social security
382 
383 
Loans from directors
100 
- 
9,183 
15,711 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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