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Registered Number: 13402133
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 May 2024

for

ANOTHER COMMUNITY LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 2 19,773   
Financial assets 3 948,804   
968,577   
Current assets
Debtors 4 423,523    440 
Cash at bank and in hand 1,709,706    803 
2,133,229    1,243 
Creditors: amount falling due within one year 5 (98,266)   (440)
Net current assets/(liabilities) 2,034,963    803 
 
Total assets less current liabilities 3,003,540    803 
Accrued liabilities (96,441)  
Net assets/(liabilities) 2,907,099    803 
 

Capital and reserves
Called up share capital 803    803 
Share premium account 6 4,093,545   
Profit and loss account 7 (1,187,249)  
Shareholders fund 2,907,099    803 
 
For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Firat Akcal
Director

Date approved: 07 March 2025
1
Statutory Information
ANOTHER COMMUNITY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13402133, registration address 05th Floor 141-145 Curtain Road, London, EC2A 3AR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the balance sheet date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value. ANOTHER COMMUNITY LTD has invested €500 in the subsidiary Company  ANOTHER FULFILMENT, UNIPESSOAL LDA  and £1 in the subsidiary company ANOTHER COMMUNITY DIGITAL SERVICES LIMITED
2.

Tangible fixed assets

Cost or Valuation Fixtures and Fittings   Office Equipment   Total
  £   £   £
At 01 June 2023    
Additions 3,599    19,789    23,388 
At 31 May 2024 3,599    19,789    23,388 
Depreciation
At 01 June 2023    
Charge for year 225    3,390    3,615 
At 31 May 2024 225    3,390    3,615 
Net book values
Closing balance as at 31 May 2024 3,374    16,399    19,773 
Opening balance as at 01 June 2023    

3.

Financial assets

Cost or Valuation Other investments not loans - unlisted   Total
  £   £
At 01 June 2023  
Additions 948,804    948,804 
At 31 May 2024 948,804    948,804 
Depreciation
At 01 June 2023  
At 31 May 2024  
Net book values
At 31 May 2024 948,804    948,804 
At 01 June 2023  
4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 5,400   
Intercompany Receivable 361,554   
ANOTHER FULFILMENT, UNIPESSOAL LDA.   440 
Prepayments 50,202   
Vat 6,367   
423,523    440 
5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade creditors 70,771   
Other creditors 1    440 
Social security & other tax 27,494   
98,266    440 
6.

Share premium account

2024
£
  2023
£
Equity share premium - new issue 4,093,545   
4,093,545   
7.

Profit and loss account

  2024
£
Balance at 01 June 2023
Loss for the year (1,187,249)
Balance at 31 May 2024 (1,187,249)

8.

Average number of employees

Average number of employees during the year were 12 (2023: 0).
2