Company Registration No. 07449222 (England and Wales)
Anjano Limited
Unaudited accounts
for the year ended 30 November 2024
Anjano Limited
Unaudited accounts
Contents
Anjano Limited
Company Information
for the year ended 30 November 2024
Directors
Mark Bradley
Deborah Bradley
Jack Bradley
Callum Bradley
Company Number
07449222 (England and Wales)
Registered Office
Denmark House
143 High St
Chalfont St Peter
SL9 9QL
United Kingdom
Accountants
Lane Accounting Limited
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Anjano Limited
Statement of financial position
as at 30 November 2024
Tangible assets
1,970
2,950
Investment property
900,952
640,526
Cash at bank and in hand
12,353
3,414
Creditors: amounts falling due within one year
(921,195)
(661,773)
Net current liabilities
(908,842)
(658,359)
Net liabilities
(5,920)
(14,883)
Called up share capital
40
40
Profit and loss account
(5,960)
(14,923)
Shareholders' funds
(5,920)
(14,883)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by
Mark Bradley
Director
Company Registration No. 07449222
Anjano Limited
Notes to the Accounts
for the year ended 30 November 2024
Anjano Limited is a private company, limited by shares, registered in England and Wales, registration number 07449222. The registered office is Denmark House, 143 High St, Chalfont St Peter, SL9 9QL, United Kingdom.
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:
Fixtures & fittings
25% of cost per annum
Computer equipment
25% of cost per annum
Investment properties are held at cost, less any impairment losses, as permitted under FRS 102 Section 1A where fair value cannot be reliably determined without undue cost or effort.
Anjano Limited
Notes to the Accounts
for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
1,849
2,071
3,920
At 30 November 2024
1,849
2,071
3,920
At 1 December 2023
504
466
970
Charge for the year
462
518
980
At 30 November 2024
966
984
1,950
At 30 November 2024
883
1,087
1,970
At 30 November 2023
1,345
1,605
2,950
Fair value at 1 December 2023
640,526
At 30 November 2024
900,952
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
33
-
Loans from directors
919,923
660,924
At 30 November 2024 the directors are owed £928,282 by the company (2023 - £660,924). This is repayable on demand.
8
Average number of employees
During the year the average number of employees was 2 (2023: 1).