1 September 2023 false No description of principal activity Taxfiler 2024.6 08617904business:PrivateLimitedCompanyLtd2023-09-012024-08-31 086179042023-08-31 086179042023-09-012024-08-31 08617904business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 08617904business:FilletedAccounts2023-09-012024-08-31 086179042024-08-31 08617904business:Director12023-09-012024-08-31 08617904business:RegisteredOffice2023-09-012024-08-31 086179042023-08-31 08617904core:WithinOneYear2024-08-31 08617904core:WithinOneYear2023-08-31 08617904core:AfterOneYear2024-08-31 08617904core:AfterOneYear2023-08-31 08617904core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 08617904core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 08617904core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-08-31 08617904core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2023-08-31 08617904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 08617904core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 08617904core:PreviouslyStatedAmount2024-08-31 08617904core:PreviouslyStatedAmount2023-08-31 08617904business:SmallEntities2023-09-012024-08-31 08617904countries:EnglandWales2023-09-012024-08-31 086179042022-09-012023-08-31 iso4217:GBP xbrli:pure
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
Page
- 2 -
ANKOR ACQUISITIONS LIMITED Company Information for the year ended 31 August 2024
Director
A Touati
Company Number
08617904 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
- 3 -
ANKOR ACQUISITIONS LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
3,831,869 
3,831,869 
Current assets
Debtors
75,526 
75,526 
Cash at bank and in hand
37,040 
670,545 
112,566 
746,071 
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 
Capital and reserves
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
- 4 -
ANKOR ACQUISITIONS LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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
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.
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
3,000 
3,000 
50,538 
679,235 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
44,058 
44,616 
Other creditors
2,564,926 
2,564,926 
2,608,984 
2,609,542 
- 5 -
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).
- 6 -