1 July 2023 false No description of principal activity Taxfiler 2024.6 12663353business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126633532023-06-30 126633532023-07-012024-06-30 12663353business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12663353business:FilletedAccounts2023-07-012024-06-30 126633532024-06-30 12663353business:Director12023-07-012024-06-30 12663353business:RegisteredOffice2023-07-012024-06-30 126633532023-06-30 12663353core:WithinOneYear2024-06-30 12663353core:WithinOneYear2023-06-30 12663353core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12663353core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12663353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12663353core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12663353core:PreviouslyStatedAmount2024-06-30 12663353core:PreviouslyStatedAmount2023-06-30 12663353business:SmallEntities2023-07-012024-06-30 12663353countries:EnglandWales2023-07-012024-06-30 12663353core:AfterOneYear2024-06-30 12663353core:AfterOneYear2023-06-30 126633532022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12663353 (England and Wales)
Annex Distribution Limited Unaudited accounts for the year ended 30 June 2024
Annex Distribution Limited Unaudited accounts Contents
Page
- 2 -
Annex Distribution Limited Company Information for the year ended 30 June 2024
Director
MUHAMMAD KALEEM
Company Number
12663353 (England and Wales)
Registered Office
479 Rochfords Gardens Slough SL2 5XF England
Accountants
HOUSE OF PROFESSIONALS LIMITED Certified Accountants & Business Advisors 423 Rush Green Road Romford RM7 0NH
- 3 -
Annex Distribution Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
500 
- 
Debtors
19,436 
- 
Cash at bank and in hand
16,012 
3,540 
35,948 
3,540 
Creditors: amounts falling due within one year
(14,726)
(280)
Net current assets
21,222 
3,260 
Net assets
21,222 
3,260 
Capital and reserves
Called up share capital
800 
800 
Profit and loss account
20,422 
2,460 
Shareholders' funds
21,222 
3,260 
For the year ending 30 June 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 April 2025 and were signed on its behalf by
MUHAMMAD KALEEM Director Company Registration No. 12663353
- 4 -
Annex Distribution Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Annex Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 12663353. The registered office is 479 Rochfords Gardens, Slough, SL2 5XF, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
19,436 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,173 
- 
Taxes and social security
4,213 
45 
Other creditors
- 
235 
Accruals
2,340 
- 
14,726 
280 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -