1 February 2023 false No description of principal activity Taxfiler 2024.6 12406821business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124068212023-01-31 124068212023-02-012024-01-31 12406821business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12406821business:FilletedAccounts2023-02-012024-01-31 124068212024-01-31 12406821business:Director12023-02-012024-01-31 12406821business:RegisteredOffice2023-02-012024-01-31 124068212023-01-31 12406821core:WithinOneYear2024-01-31 12406821core:WithinOneYear2023-01-31 12406821countries:EnglandWales2023-02-012024-01-31 124068212022-02-012023-01-31 12406821business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12406821 (England and Wales)
ANNELE LIMITED Unaudited accounts for the year ended 31 January 2024
ANNELE LIMITED Annual report and unaudited accounts for the year ended 31 January 2024
CONTENTS
PAGE
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ANNELE LIMITED Company Information for the year ended 31 January 2024
Director
WELCH, Ethan
Company Number
12406821 (England and Wales)
Registered Office
MORTLAKE BUSINESS CENTRE 20 MORTLAKE HIGH STREET LONDON SW14 8JN ENGLAND
Accountants
Your Cloud Accountant Limited The Keep Creech Castle Taunton Somerset TA1 2DX
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ANNELE LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
793 
1,141 
Current assets
8,784 
74,479 
Creditors: amounts falling due within one year
(33,651)
(49,106)
Net current (liabilities)/assets
(24,867)
25,373 
Total assets less current liabilities
(24,074)
26,514 
Accruals and deferred income
- 
(1,079)
(Net liabilities)/net assets
(24,074)
25,435 
Capital and reserves
(24,074)
25,435 
NOTES TO THE ACCOUNTS
1 Statutory information
ANNELE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12406821. The registered office is MORTLAKE BUSINESS CENTRE, 20 MORTLAKE HIGH STREET, LONDON, SW14 8JN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 4 (2023: 4).
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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 February 2024
WELCH, Ethan Director Company Registration No. 12406821
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