ANNA WOJCIECHOWSKA LTD

Company Registration Number:
12187506 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ANNA WOJCIECHOWSKA LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANNA WOJCIECHOWSKA LTD

Company Information

for the Period Ended 30 September 2024




Director: Anna Wojciechowska
Registered office: 6
Grove Road
Shepperton
England
TW17 9EL
Company Registration Number: 12187506 (England and Wales)

ANNA WOJCIECHOWSKA LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 21,653
Total fixed assets: 21,653
Current assets
Cash at bank and in hand: 376 1,463
Total current assets: 376 1,463
Creditors: amounts falling due within one year: 4 ( 4,723 ) ( 19,237 )
Net current assets (liabilities): ( 4,347 ) ( 17,774 )
Total assets less current liabilities: ( 4,347 ) 3,879
Creditors: amounts falling due after more than one year: 5 ( 772 ) ( 19,375 )
Total net assets (liabilities): ( 5,119 ) ( 15,496 )

The notes form part of these financial statements

ANNA WOJCIECHOWSKA LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 5,219 ) ( 15,596 )
Shareholders funds: ( 5,119 ) ( 15,496 )

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 June 2025
And Signed On Behalf Of The Board By:

Name: Anna Wojciechowska
Status: Director

The notes form part of these financial statements

ANNA WOJCIECHOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANNA WOJCIECHOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ANNA WOJCIECHOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ANNA WOJCIECHOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,130 2,130
Amounts due under finance leases and hire purchase contracts 5,648
Taxation and social security 630
Other creditors 1,963 11,459
Total 4,723 19,237

ANNA WOJCIECHOWSKA LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 772 2,901
Amounts due under finance leases and hire purchase contracts 16,474
Total 772 19,375