1 January 2024 false No description of principal activity Taxfiler 2024.6 14525409business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145254092023-12-31 145254092024-01-012024-12-31 14525409business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 14525409business:FilletedAccounts2024-01-012024-12-31 145254092024-12-31 14525409business:Director12024-01-012024-12-31 14525409business:RegisteredOffice2024-01-012024-12-31 145254092023-12-31 14525409core:WithinOneYear2024-12-31 14525409core:WithinOneYear2023-12-31 14525409core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14525409core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14525409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14525409core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14525409core:PreviouslyStatedAmount2024-12-31 14525409core:PreviouslyStatedAmount2023-12-31 14525409business:SmallEntities2024-01-012024-12-31 14525409countries:EnglandWales2024-01-012024-12-31 14525409core:AfterOneYear2024-12-31 14525409core:AfterOneYear2023-12-31 145254092022-12-062023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14525409 (England and Wales)
Anperadeda Trans Speed Ltd Unaudited accounts for the year ended 31 December 2024
Anperadeda Trans Speed Ltd Unaudited accounts Contents
Page
- 2 -
Anperadeda Trans Speed Ltd Company Information for the year ended 31 December 2024
Director
Petrica-Iulian DIACONU
Company Number
14525409 (England and Wales)
Registered Office
210 Wells Road Bristol Avon BS4 2AX England
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
- 3 -
Anperadeda Trans Speed Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
669 
3,532 
Cash at bank and in hand
226 
1,019 
895 
4,551 
Creditors: amounts falling due within one year
4,261 
(2,175)
Net current assets
5,156 
2,376 
Net assets
5,156 
2,376 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,056 
2,276 
Shareholders' funds
5,156 
2,376 
For the year ending 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 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 23 April 2025 and were signed on its behalf by
Petrica-Iulian DIACONU Director Company Registration No. 14525409
- 4 -
Anperadeda Trans Speed Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Anperadeda Trans Speed Ltd is a private company, limited by shares, registered in England and Wales, registration number 14525409. The registered office is 210 Wells Road, Bristol, Avon, BS4 2AX, 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 within one year
Trade debtors
- 
3,532 
Amounts falling due after more than one year
Trade debtors
669 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,863 
1,596 
Taxes and social security
652 
534 
Loans from directors
(6,776)
45 
(4,261)
2,175 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -