Anewthing Accounting Services Limited

Anewthing Accounting Services Limited
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5

Anewthing Accounting Services Limited
Company Information
For the year ended 31 March 2025

Director	ARANSI-OLA Adeyemi Samuel
Registered Number	07848047
Registered Office	81 Pier Road Northfleet Gravesend Kent DA11 9NA
Accountants	Anewthing Accounting Services 81 Pier Road Northfleet Gravesend Kent DA11 9NA

1

Anewthing Accounting Services Limited
Director's Report
For the year ended 31 March 2025

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

Principal activities

Principal activity of the company during the financial year was of ...

Director

The director who served the company throughout the year was as follows:

ARANSI-OLA Adeyemi Samuel

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
ARANSI-OLA Adeyemi Samuel
Director

Date approved: 24 September 2025

2

Anewthing Accounting Services Limited Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Anewthing Accounting Services Limited for the year ended 31 March 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anewthing Accounting Services Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of Anewthing Accounting Services Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Anewthing Accounting Services Limited and state those matters that we have agreed to state to the Board of Directors of Anewthing Accounting Services Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anewthing Accounting Services Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Anewthing Accounting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Anewthing Accounting Services Limited.You consider that Anewthing Accounting Services Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of Anewthing Accounting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025. Anewthing Accounting Services 81 Pier Road Northfleet Gravesend Kent DA11 9NA 24 September 2025 3

Anewthing Accounting Services Limited
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Anewthing Accounting Services Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anewthing Accounting Services Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of Anewthing Accounting Services Limited, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Anewthing Accounting Services Limited and state those matters that we have agreed to state to the Board of Directors of Anewthing Accounting Services Limited, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anewthing Accounting Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Anewthing Accounting Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Anewthing Accounting Services Limited.You consider that Anewthing Accounting Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of Anewthing Accounting Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements 31 March 2025.

Anewthing Accounting Services
81 Pier Road
Northfleet
Gravesend
Kent
DA11 9NA
24 September 2025

3

Anewthing Accounting Services Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	4	8,908	8,719
Cash at bank and in hand		6,592	2,933
		15,500	11,652
Creditors: amount falling due within one year	5	(16,316)	(21,317)
Net current assets		(816)	(9,665)

Total assets less current liabilities		(816)	(9,665)
Creditors: amount falling due after more than one year	6	(4,667)	(8,667)
Net assets		(5,483)	(18,332)

Capital and reserves
Called up share capital		1,000	1,000
Profit and loss account		(6,483)	(19,332)
Shareholders' funds		(5,483)	(18,332)

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges 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 financial statements were approved by the director on 24 September 2025 and were signed by:

-------------------------------
ARANSI-OLA Adeyemi Samuel
Director

4

Anewthing Accounting Services Limited
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Anewthing Accounting Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07848047, registration address 81 Pier Road, Northfleet, Gravesend, Kent, DA11 9NA.

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.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

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:
100% AIA

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 April 2024	9,249	9,249
Additions	-	-
Disposals	-	-
At 31 March 2025	9,249	9,249
Depreciation
At 01 April 2024	9,249	9,249
Charge for year	-	-
On disposals	-	-
At 31 March 2025	9,249	9,249
Net book values
Closing balance as at 31 March 2025	-	-
Opening balance as at 01 April 2024	-	-

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	8,908	13,987
Advance Received	0	(5,268)
	8,908	8,719

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Other Creditors	(1)	0
Directors' Current Accounts	16,317	21,317
	16,316	21,317

6.

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bounce Back Loan	4,667		8,667
	4,667		8,667

5

Registered Number: 07848047
England and Wales
ANEWTHING ACCOUNTING SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025