2024-02-01 2025-01-31 false Capium Accounts Production 1.1 13829832 2024-02-01 2025-01-31 13829832 bus:FullAccounts 2024-02-01 2025-01-31 13829832 bus:FRS102 2024-02-01 2025-01-31 13829832 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13829832 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13829832 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13829832 2024-02-01 2025-01-31 13829832 2025-01-31 13829832 bus:RegisteredOffice 2024-02-01 2025-01-31 13829832 core:WithinOneYear 2025-01-31 13829832 core:AfterOneYear 2025-01-31 13829832 1 2024-02-01 2025-01-31 13829832 bus:Director1 2024-02-01 2025-01-31 13829832 bus:Director1 2025-01-31 13829832 bus:Director1 2023-02-01 2024-01-31 13829832 2023-02-01 13829832 bus:LeadAgentIfApplicable 2024-02-01 2025-01-31 13829832 2023-02-01 2024-01-31 13829832 2024-01-31 13829832 core:WithinOneYear 2024-01-31 13829832 core:AfterOneYear 2024-01-31 13829832 bus:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 13829832 core:MotorCars 2024-02-01 2025-01-31 13829832 core:MotorCars 2025-01-31 13829832 core:MotorCars 2024-01-31 13829832 core:ComputerEquipment 2024-02-01 2025-01-31 13829832 core:ComputerEquipment 2025-01-31 13829832 core:ComputerEquipment 2024-01-31 13829832 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 13829832 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-01-31 13829832 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 13829832 core:CostValuation core:Non-currentFinancialInstruments 2024-01-31 13829832 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-01-31 13829832 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13829832 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-01-31 13829832 core:Non-currentFinancialInstruments 2025-01-31 13829832 core:Non-currentFinancialInstruments 2024-01-31 13829832 core:ShareCapital 2025-01-31 13829832 core:ShareCapital 2024-01-31 13829832 core:RetainedEarningsAccumulatedLosses 2025-01-31 13829832 core:RetainedEarningsAccumulatedLosses 2024-01-31 13829832 core:ShareCapitalOrdinaryShares 2024-02-01 13829832 core:ShareCapitalOrdinaryShares 2023-02-01 13829832 core:ShareCapitalOrdinaryShares 2024-02-01 2025-01-31 13829832 core:ShareCapitalOrdinaryShares 2023-02-01 2024-01-31 13829832 core:ShareCapitalOrdinaryShares 2025-01-31 13829832 core:ShareCapitalOrdinaryShares 2024-01-31 13829832 core:RetainedEarningsAccumulatedLosses 2024-02-01 13829832 core:RetainedEarningsAccumulatedLosses 2023-02-01 13829832 core:RetainedEarningsAccumulatedLosses 2024-02-01 2025-01-31 13829832 core:RetainedEarningsAccumulatedLosses 2023-02-01 2024-01-31 13829832 core:RetainedEarningsAccumulatedLosses 2025-01-31 13829832 core:RetainedEarningsAccumulatedLosses 2024-01-31 13829832 dpl:Item1 2024-02-01 13829832 dpl:Item1 2025-01-31 13829832 dpl:Item1 2023-02-01 13829832 dpl:Item1 2024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13829832
England and Wales

 

 

 

ANAXIMANDER LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Jason Jones
Registered Number 13829832
Registered Office Reddings, Kirkby Lane
KIrkby-on Bain, Woodhall Spa
Lincolnshore
LN10 6YY
Accountants Sorted and Co ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 January 2025.
Principal activities
Principal activity of the company during the financial year was of IT Consultancy and Building activities
Director
The director who served the company throughout the year was as follows:
Jason Jones
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Jason Jones
Director

Date approved: 26 March 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sorted and Co ltd
31 January 2025



....................................................
Sorted and Co ltd
3 Pownall Place
81 Bramhall Lane South
STOCKPORT
Cheshire
SK7 2EN
26 March 2025
3
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 36,985    32,198 
36,985    32,198 
Current assets      
Debtors 4 14,750    21,044 
Cash at bank and in hand 510    29,774 
15,260    50,818 
Creditors: amount falling due within one year 5 (33,540)   (15,525)
Net current assets (18,280)   35,293 
 
Total assets less current liabilities 18,705    67,491 
Net assets 18,705    67,491 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 18,605    67,391 
Shareholders' funds 18,705    67,491 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 March 2025 and were signed by:


-------------------------------
Jason Jones
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 February 2023 100  65,972  66,072 
Profit for the year 60,947  60,947 
Total comprehensive income for the year 60,947  60,947 
Dividends (59,528) (59,528)
Total investments by and distributions to owners (59,528) (59,528)
At 31 January 2024 100  67,391  67,491 
At 01 February 2024 100  67,391  67,491 
Profit for the year 82,214  82,214 
Total comprehensive income for the year 82,214  82,214 
Dividends (131,000) (131,000)
Total investments by and distributions to owners (131,000) (131,000)
At 31 January 2025 100  18,605  18,705 
5
General Information
ANAXIMANDER LTD is a private company, limited by shares, registered in England and Wales, registration number 13829832, registration address Reddings, Kirkby Lane, KIrkby-on Bain, Woodhall Spa, Lincolnshore, LN10 6YY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Motor Vehicles 25 Straight Line
Computer Equipment 20 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2024 19,315      19,315 
Additions   32,098    32,098 
Disposals   (2,100)   (2,100)
At 31 January 2025 19,315    29,998    49,313 
Depreciation
At 01 February 2024    
Charge for year 4,829    7,499    12,328 
On disposals    
At 31 January 2025 4,829    7,499    12,328 
Net book values
Closing balance as at 31 January 2025 14,486    22,499    36,985 
Opening balance as at 01 February 2024 27,862    4,336    32,198 


4.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 14,750    17,629 
Directors' Current Accounts   3,415 
14,750    21,044 

5.

Creditors: amount falling due within one year

2025
£
  2024
£
Corporation Tax 17,376    14,149 
PAYE & Social Security 376    376 
Accrued Expenses 1,960    1,000 
Directors' Current Accounts 13,828   
33,540    15,525 

6