Caseware UK (AP4) 2023.0.135 2023.0.135 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false02023-07-01falseNo description of principal activity0false 10767567 2023-07-01 2024-06-30 10767567 2022-07-01 2023-06-30 10767567 2024-06-30 10767567 2023-06-30 10767567 c:Director1 2023-07-01 2024-06-30 10767567 d:CurrentFinancialInstruments 2024-06-30 10767567 d:CurrentFinancialInstruments 2023-06-30 10767567 d:ShareCapital 2024-06-30 10767567 d:RetainedEarningsAccumulatedLosses 2023-07-01 2024-06-30 10767567 d:RetainedEarningsAccumulatedLosses 2024-06-30 10767567 d:RetainedEarningsAccumulatedLosses 2022-07-01 2023-06-30 10767567 c:Micro-entities 2023-07-01 2024-06-30 10767567 c:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10767567 c:FullAccounts 2023-07-01 2024-06-30 10767567 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10767567 e:PoundSterling 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 10767567









ANERLEY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
ANERLEY LIMITED
REGISTERED NUMBER: 10767567

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
£
£


Fixed assets
342,703
342,703

Current assets
2,184
-

Creditors: amounts falling due within one year
(301,695)
(309,865)

Net current liabilities
 
 
(299,511)
 
 
(309,865)

Total assets less current liabilities
43,192
32,838


Net assets
43,192
32,838



Capital and reserves
43,192
32,838


Notes


General information

The company is a private company limited by shares and incorporated in England. Its registered office is 106 Lower Addiscombe Road, Croydon, CR0 6AD.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Minesh Rasiklal Pattni
Director

Date: 7 March 2025
Page 1

 
ANERLEY LIMITED
REGISTERED NUMBER: 10767567
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024


Page 2

 

 
ANERLEY LIMITED


 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 30 JUNE 2024



Called up share capital
Profit and loss account
Total equity


£
£
£



At 1 July 2022
100
24,356
24,456





Profit for the year
-
8,382
8,382





At 1 July 2023
100
32,738
32,838





Profit for the year
-
10,354
10,354



At 30 June 2024
100
43,092
43,192



The notes on page 3 form part of these financial statements.

 
Page 3