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Company Registration No. 10311058 (England and Wales)
ANESON KROFT LIMITED Unaudited accounts for the year ended 31 August 2024
ANESON KROFT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANESON KROFT LIMITED Company Information for the year ended 31 August 2024
Director
Michael J Moriarty
Company Number
10311058 (England and Wales)
Registered Office
2 MOUNTSIDE STANMORE MIDDLESEX HA7 2DT ENGLAND
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ANESON KROFT LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,124 
816 
Current assets
Inventories
25,000 
- 
Debtors
5
224,561 
202,415 
Cash at bank and in hand
86,999 
219,175 
336,560 
421,590 
Creditors: amounts falling due within one year
6
(23,323)
(63,962)
Net current assets
313,237 
357,628 
Total assets less current liabilities
314,361 
358,444 
Creditors: amounts falling due after more than one year
7
(10,000)
(20,000)
Net assets
304,361 
338,444 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
304,261 
338,344 
Shareholders' funds
304,361 
338,444 
For the year ending 31 August 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 9 October 2024 and were signed on its behalf by
Michael J Moriarty Director Company Registration No. 10311058
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ANESON KROFT LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
ANESON KROFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10311058. The registered office is 2 MOUNTSIDE, STANMORE, MIDDLESEX, HA7 2DT, 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.
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
50% on cost
Computer equipment
50% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
792 
3,417 
4,209 
Additions
- 
616 
616 
At 31 August 2024
792 
4,033 
4,825 
Depreciation
At 1 September 2023
792 
2,601 
3,393 
Charge for the year
- 
308 
308 
At 31 August 2024
792 
2,909 
3,701 
Net book value
At 31 August 2024
- 
1,124 
1,124 
At 31 August 2023
- 
816 
816 
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ANESON KROFT LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
205,620 
172,459 
Other debtors
18,941 
29,956 
224,561 
202,415 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
7,406 
11,145 
Trade creditors
- 
32,081 
Taxes and social security
2,162 
7,031 
Other creditors
255 
205 
Accruals
3,500 
3,500 
23,323 
63,962 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,000 
20,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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