2024-01-01 10555552 2024-12-31 10555552 2024-01-01 2024-12-31 10555552 2023-12-31 10555552 2023-01-01 2023-12-31 10555552 uk-core:WithinOneYear 2023-12-31 10555552 uk-core:WithinOneYear 2024-12-31 10555552 uk-core:AfterOneYear 2023-12-31 10555552 uk-core:AfterOneYear 2024-12-31 10555552 uk-core:ShareCapital 2024-12-31 10555552 uk-core:ShareCapital 2023-12-31 10555552 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 10555552 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 10555552 uk-bus:Director1 2024-01-01 2024-12-31 10555552 uk-core:ComputerEquipment 2023-12-31 10555552 uk-core:MotorCars 2023-12-31 10555552 uk-core:ComputerEquipment 2024-01-01 2024-12-31 10555552 uk-core:MotorCars 2024-01-01 2024-12-31 10555552 uk-core:MotorCars 2024-12-31 10555552 uk-core:ComputerEquipment 2024-12-31 10555552 uk-core:WithinOneYear 2024-12-31 10555552 uk-core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure 10555552 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10555552 uk-bus:FRS102 2024-01-01 2024-12-31 10555552 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 10555552 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
ANNAPOLIS LIMITED
Registered Number:10555552
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
ANNAPOLIS LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
10555552
As at 31 December 2024
ANNAPOLIS LIMITED
Statement of Financial Position
£
£
31/12/2023
31/12/2024
Notes
Fixed assets
Property, plant and equipment
17,494
18,133
2
17,494
18,133
Current assets
Trade and other receivables
14,895
10,809
3
481
Cash and cash equivalents
-
10,809
15,376
Trade and other payables: amounts falling due within
one year
(6,245)
(8,675)
4
9,131
2,134
Net current assets
Total assets less current liabilities
19,628
27,264
Trade and other payables: amounts falling due after
more than one year
(14,870)
(12,194)
5
(2,624)
-
Provisions for liabilities
4,810
Net assets
12,394
Capital and reserves
Called up share capital
100
100
Retained earnings
4,710
12,294
4,810
12,394
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
10555552
For the year ended 31 December 2024
ANNAPOLIS LIMITED
Statement of Financial Position Continued
Tomasz ZIELINSKI Director
These financial statements were approved and authorised for issue by the Board on 20 April 2025 and were signed by:
The notes form part of these financial statements
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For the year ended 31 December 2024
ANNAPOLIS LIMITED
Notes to the Financial Statements
Statutory Information
ANNAPOLIS LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10555552.
Registered address:
Flat 12 Coral House
Lapis Close
LONDON
NW10 7FH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor
Vehicles
£
£
£
Cost or
valuation
At 01 January 2024
18,133
-
18,133
3,200
3,200
-
Additions
At 31 December 2024
18,133
3,200
21,333
Provision for depreciation and impairment
Charge for year
3,839
576
3,263
At 31 December 2024
3,839
576
3,263
At 31 December 2024
Net book value
14,870
2,624
17,494
At 31 December 2023
18,133
-
18,133
3. Trade and other receivables
31/12/2023
31/12/2024
£
£
Other debtors
10,809
14,895
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For the year ended 31 December 2024
ANNAPOLIS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/12/2023
31/12/2024
£
£
Bank loans and overdraft
4,894
-
Taxation and social security
1,105
2,982
Other creditors
2,676
3,263
8,675
6,245
5. Trade and other payables: amounts falling due after more than one year
31/12/2023
31/12/2024
£
£
Other creditors
12,194
14,870
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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