Company Registration No. 08617904 (England and Wales)
ANKOR ACQUISITIONS LIMITED
Unaudited accounts
for the year ended 31 August 2024
ANKOR ACQUISITIONS LIMITED
Unaudited accounts
Contents
ANKOR ACQUISITIONS LIMITED
Company Information
for the year ended 31 August 2024
Company Number
08617904 (England and Wales)
Registered Office
124 City Road
London
EC1V 2NX
England
ANKOR ACQUISITIONS LIMITED
Statement of financial position
as at 31 August 2024
Investments
3,831,869
3,831,869
Cash at bank and in hand
37,040
670,545
Creditors: amounts falling due within one year
(50,538)
(679,235)
Net current assets
62,028
66,836
Total assets less current liabilities
3,893,897
3,898,705
Creditors: amounts falling due after more than one year
(2,608,984)
(2,609,542)
Net assets
1,284,913
1,289,163
Called up share capital
200
200
Fair value reserve
2,354,436
2,354,436
Profit and loss account
(1,069,723)
(1,065,473)
Shareholders' funds
1,284,913
1,289,163
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 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 15 September 2025 and were signed on its behalf by
A Touati
Director
Company Registration No. 08617904
ANKOR ACQUISITIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ANKOR ACQUISITIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08617904. The registered office is 124 City Road, London, EC1V 2NX, 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. Prior year accounts have been restated.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 September 2023
3,831,869
Valuation at 31 August 2024
3,831,869
Investments represent Loans to other participating interests.
Amounts falling due within one year
Other debtors
75,526
75,526
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
5,000
5,000
Amounts owed to group undertakings and other participating interests
9,056
9,056
Other creditors
33,482
662,179
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
2,564,926
2,564,926
ANKOR ACQUISITIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
8
Transactions with related parties
During the year, the company collected rents on behalf of 11 Popes Lane Property Management Limited and 10 Denham Street Property Management Limited.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).