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Registered Number: 13260403
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2024

for

ANDSOFORTH LTD

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 100  100 
Fixed assets 5,902  711 
Current assets 2,114  893 
Creditors: amount falling due within one year (44,128) (39,817)
Net current assets/(liabilities) (42,014) (38,924)
Total assets less current liabilities (36,012) (38,113)
Net assets/(liabilities) (36,012) (38,113)
 
Capital and reserves (36,012) (38,113)
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. 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.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Martin Keyala
Director

Date approved: 25 March 2025
1
Statutory Information
ANDSOFORTH LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13260403, registration address 15 Neptune Court Vanguard Way Cardiff Bay,, Vanguard Way, Cardiff, Wales, CF24 5PJ.

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 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible fixed assets

Cost or Valuation   Motor vehicles   Computer equipment   Total
    £   £   £
At 01 April 2023   563    700    1,263 
Additions   6,787      6,787 
At 31 March 2024   7,350    700    8,050 
Depreciation
At 01 April 2023   246    306    552 
Charge for year   1,464    132    1,596 
At 31 March 2024   1,710    438    2,148 
Net book values
Closing balance as at 31 March 2024   5,640    262    5,902 
Opening balance as at 01 April 2023   317    394    711 

3.

Average number of employees

Average number of employees during the year were 25 (2023: 25).
2