0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03695167 2024-02-01 2025-01-31 03695167 2025-01-31 03695167 2024-01-31 03695167 2023-02-01 2024-01-31 03695167 2024-01-31 03695167 2023-01-31 03695167 bus:Director6 2024-02-01 2025-01-31 03695167 bus:Micro-entities 2024-02-01 2025-01-31 03695167 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 03695167 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03695167 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03695167 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 03695167
ANNADALE MANAGEMENT CO. LTD
Filleted Unaudited Financial Statements
31 January 2025
ANNADALE MANAGEMENT CO. LTD
Statement of Financial Position
31 January 2025
2025
2024
£
£
£
Current assets
486
486
----
----
Net current assets
486
486
----
----
Total assets less current liabilities
486
486
Accruals and deferred income
480
480
----
----
6
6
----
----
Capital and reserves
6
6
----
----
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 September 2025 , and are signed on behalf of the board by:
M A Besheva
Director
Company registration number: 03695167
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1-6 Annadale, 143 Palmerston Road, London, N22 8RJ.