| Registered Number:12363260 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Anda Properties Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Anda Properties Ltd
Statement of Financial Position
2023
2024
2
1,868,977
1,542,700
1,868,977
1,542,700
| Trade and other receivables |
27,250
44,468
3
847
| Cash and cash equivalents |
2,060
46,528
28,097
| Trade and other payables: amounts falling due within one |
| year |
(306,103)
(408,771)
4
(278,006)
(362,243)
Net current liabilities
| Total assets less current liabilities |
1,506,734
1,264,694
| Trade and other payables: amounts falling due after more |
| than one year |
(1,174,974)
(1,420,993)
5
85,741
Net assets
89,720
2
2
229,243
229,243
(143,504)
(139,525)
85,741
89,720
Shareholders' funds
| For the year ended 31 December 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Dariusz Kalicki Director |
| These financial statements were approved and authorised for issue by the Board on 19 September 2025 and were signed by: |
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For the year ended 31 December 2024
Anda Properties Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 December 2024
Anda Properties Ltd
Notes to the Financial Statements
Statutory Information
| Anda Properties Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12363260. |
7 Bell Yard
London
WC2A 2JR
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts.
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
1,542,700
326,277
1,868,977
1,868,977
1,542,700
| 3. Trade and other receivables |
2023
2024
44,468
27,250
| The debtors above include the following amounts falling due after more than one year: |
-
23,300
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For the year ended 31 December 2024
Anda Properties Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
2,309
176
| Taxation and social security |
80
-
406,382
305,927
408,771
306,103
| 5. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
1,420,993
1,174,974
| 6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
4 of 4