1 September 2023 false No description of principal activity Taxfiler 2024.6 07347495business:PrivateLimitedCompanyLtd2023-09-012024-08-31 073474952023-08-31 073474952023-09-012024-08-31 07347495business:AuditExemptWithAccountantsReport2023-09-012024-08-31 07347495business:FilletedAccounts2023-09-012024-08-31 073474952024-08-31 07347495business:Director12023-09-012024-08-31 07347495business:Director22023-09-012024-08-31 07347495business:CompanySecretary12023-09-012024-08-31 07347495business:RegisteredOffice2023-09-012024-08-31 073474952023-08-31 07347495core:WithinOneYear2024-08-31 07347495core:WithinOneYear2023-08-31 07347495core:AfterOneYear2024-08-31 07347495core:AfterOneYear2023-08-31 07347495core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07347495core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 07347495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07347495core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 07347495core:PreviouslyStatedAmount2024-08-31 07347495core:PreviouslyStatedAmount2023-08-31 07347495business:SmallEntities2023-09-012024-08-31 07347495countries:EnglandWales2023-09-012024-08-31 07347495core:WithinOneYear2023-09-012024-08-31 07347495business:OrdinaryShareClass12023-09-012024-08-31 07347495business:OrdinaryShareClass12022-09-012023-08-31 073474952022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07347495 (England and Wales)
JE Anaba Associates Limited Unaudited accounts for the year ended 31 August 2024
JE Anaba Associates Limited Unaudited accounts Contents
Page
- 2 -
JE Anaba Associates Limited Company Information for the year ended 31 August 2024
Directors
Evelyn Jessie Otu Diane Clarkewoode
Secretary
Evelyn Jessie Otu
Company Number
07347495 (England and Wales)
Registered Office
242 STAFFORD ROAD WALLINGTON SURREY SM6 8PF ENGLAND
Accountants
PMCT Accountants & Consultants Suite 322B, Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
- 3 -
JE Anaba Associates Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
14,024 
Cash at bank and in hand
15,875 
7,233 
15,875 
21,257 
Creditors: amounts falling due within one year
(1,820)
(1,100)
Net current assets
14,055 
20,157 
Total assets less current liabilities
14,055 
20,157 
Creditors: amounts falling due after more than one year
(17,602)
(27,786)
Net liabilities
(3,547)
(7,629)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,647)
(7,729)
Shareholders' funds
(3,547)
(7,629)
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 directors acknowledge their 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 of Directors and authorised for issue on 3 May 2025 and were signed on its behalf by
Diane Clarkewoode Director Company Registration No. 07347495
- 4 -
JE Anaba Associates Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
JE Anaba Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07347495. The registered office is 242 STAFFORD ROAD, WALLINGTON, SURREY, SM6 8PF, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
14,024 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
1,820 
1,100 
Financed from the Directors
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
17,602 
27,786 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -