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Company Registration No. 10565712 (England and Wales)
ANNA STEFANIAK LTD Unaudited accounts for the year ended 31 January 2025
ANNA STEFANIAK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANNA STEFANIAK LTD Company Information for the year ended 31 January 2025
Director
Krzysztof Skonieczny
Company Number
10565712 (England and Wales)
Registered Office
Acava Studios 21 C Lombard Road Studio 23 London SW19 3TZ
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ANNA STEFANIAK LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
271 
362 
Current assets
Debtors
5
17,229 
17,138 
Cash at bank and in hand
9 
9 
17,238 
17,147 
Net current assets
17,238 
17,147 
Net assets
17,509 
17,509 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,409 
17,409 
Shareholders' funds
17,509 
17,509 
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 his 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 31 October 2025 and were signed on its behalf by
Krzysztof Skonieczny Director Company Registration No. 10565712
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ANNA STEFANIAK LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ANNA STEFANIAK LTD is a private company, limited by shares, registered in England and Wales, registration number 10565712. The registered office is Acava Studios 21 C Lombard Road, Studio 23, London, SW19 3TZ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,628 
At 31 January 2025
1,628 
Depreciation
At 1 February 2024
1,266 
Charge for the year
91 
At 31 January 2025
1,357 
Net book value
At 31 January 2025
271 
At 31 January 2024
362 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
17,229 
17,138 
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ANNA STEFANIAK LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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