ANOBOX LIMITED - Accounts

ANOBOX LIMITED
Contents Page
For the year ended 31 March 2025

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

ANOBOX LIMITED
Company Information
For the year ended 31 March 2025

Director	Essam Mahgoub
Registered Number	08824638
Registered Office	7 EARLS LANE CIPPENHAM SLOUGH SL1 5DJ
Accountants	Oxford Professionals LTD

1

ANOBOX 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:

Essam Mahgoub

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.

----------------------------------
Essam Mahgoub
Director

Date approved: 29 September 2025

2

ANOBOX LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	14,222	15,843
Cash at bank and in hand		5,082	39,759
		19,304	55,602
Creditors: amount falling due within one year	4	(98)	(10,532)
Net current assets		19,206	45,070

Total assets less current liabilities		19,206	45,070
Net assets		19,206	45,070

Capital and reserves
Called up share capital		100	100
Profit and loss account		19,106	44,970
Shareholders' funds		19,206	45,070

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 29 September 2025 and were signed by:

-------------------------------
Essam Mahgoub
Director

3

ANOBOX LIMITED
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

ANOBOX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08824638, registration address 7 EARLS LANE, CIPPENHAM SLOUGH, SL1 5DJ.

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.

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

3.

Debtors: amounts falling due within one year

	2025 £		2024 £
Directors' Current Accounts	14,222		15,843
	14,222		15,843

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	(1)	0
Corporation Tax	16	10,532
PAYE & Social Security	83	0
	98	10,532

4

Registered Number: 08824638
England and Wales
ANOBOX LIMITED

Unaudited Financial Statements

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