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Registered Number: 11391171
England and Wales

 

 

 

ANOA LONDON LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 911,513    914,398 
911,513    914,398 
Current assets      
Debtors 1,104,282    342,135 
Cash at bank and in hand 91,354    526,751 
1,195,636    868,886 
Creditors: amount falling due within one year (1,310,217)   (911,865)
Net current assets (114,581)   (42,979)
 
Total assets less current liabilities 796,932    871,419 
Creditors: amount falling due after more than one year (602,688)   (737,283)
Net assets 194,244    134,136 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 194,144    134,036 
Shareholders' funds 194,244    134,136 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:


-------------------------------
Neville Quentin De Souza
Director
1
General Information
ANOA LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11391171, registration address 438 Streatham High Road, London, SW16 3PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings NIl Straight Line
Fixtures and Fittings 10% Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 June 2023 897,090    28,846    925,936 
Additions    
Disposals    
At 31 May 2024 897,090    28,846    925,936 
Depreciation
At 01 June 2023   11,538    11,538 
Charge for year   2,885    2,885 
On disposals    
At 31 May 2024   14,423    14,423 
Net book values
Closing balance as at 31 May 2024 897,090    14,423    911,513 
Opening balance as at 01 June 2023 897,090    17,308    914,398 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2