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
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
ANSORA & CO LTD
Statement of financial position
as at 31 March 2024
Tangible assets
4,186
5,572
Cash at bank and in hand
3,319
-
Creditors: amounts falling due within one year
(9,183)
(15,711)
Net current liabilities
(5,364)
(8,384)
Net liabilities
(1,178)
(2,812)
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
ANSORA & CO LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
108
3,365
713
4,186
At 31 March 2023
135
4,487
950
5,572
ANSORA & CO LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
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
-
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).