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Company Registration No. 12114448 (England and Wales)
Anton Alfy Ltd Unaudited accounts for the year ended 31 July 2024
Anton Alfy Ltd Unaudited accounts Contents
Page
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Anton Alfy Ltd Company Information for the year ended 31 July 2024
Director
Anton Alfimenko
Company Number
12114448 (England and Wales)
Registered Office
29 Titan House Napa Close London E20 1EB England
Accountants
Accounts Studio Ltd 20-22 Wenlock Road London N1 7GU
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Anton Alfy Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,935 
12,584 
Current assets
Cash at bank and in hand
63,195 
129,301 
Creditors: amounts falling due within one year
(23,393)
(56,765)
Net current assets
39,802 
72,536 
Net assets
46,737 
85,120 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,736 
85,119 
Shareholders' funds
46,737 
85,120 
For the year ending 31 July 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 28 February 2025 and were signed on its behalf by
Anton Alfimenko Director Company Registration No. 12114448
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Anton Alfy Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Anton Alfy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12114448. The registered office is 29 Titan House Napa Close, London, E20 1EB, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33.33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
47,399 
Additions
1,065 
At 31 July 2024
48,464 
Depreciation
At 1 August 2023
34,815 
Charge for the year
6,714 
At 31 July 2024
41,529 
Net book value
At 31 July 2024
6,935 
At 31 July 2023
12,584 
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Anton Alfy Ltd Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,002 
246 
Taxes and social security
2,763 
29,568 
Other creditors
1,267 
2,868 
Loans from directors
18,361 
23,843 
Accruals
- 
240 
23,393 
56,765 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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