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Company Registration No. 13857344 (England and Wales)
Anne Bose Limited Unaudited accounts for the year ended 31 January 2025
Anne Bose Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anne Bose Limited Company Information for the year ended 31 January 2025
Director
Ileigo Akagwu
Company Number
13857344 (England and Wales)
Registered Office
2 HOLME CHASE ASHFORD WEYBRIDGE KT13 0BZ ENGLAND
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Anne Bose Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
- 
4,224 
Cash at bank and in hand
33,387 
38,604 
33,387 
42,828 
Creditors: amounts falling due within one year
5
(4,903)
(21,065)
Net current assets
28,484 
21,763 
Net assets
28,484 
21,763 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
28,483 
21,762 
Shareholders' funds
28,484 
21,763 
For the year ending 31 January 2025 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 her 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 22 September 2025 and were signed on its behalf by
Ileigo Akagwu Director Company Registration No. 13857344
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Anne Bose Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Anne Bose Limited is a private company, limited by shares, registered in England and Wales, registration number 13857344. The registered office is 2 HOLME CHASE, ASHFORD, WEYBRIDGE, KT13 0BZ, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,224 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
367 
3,154 
Taxes and social security
1,577 
15,920 
Loans from directors
2,959 
1,991 
4,903 
21,065 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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