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Company Registration No. 12634236 (England and Wales)
Anacott CMS Ltd Unaudited accounts for the year ended 31 May 2025
Anacott CMS Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anacott CMS Ltd Company Information for the year ended 31 May 2025
Director
Raafea Zaheer
Company Number
12634236 (England and Wales)
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Anacott CMS Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,399
2,399
Current assets
Cash at bank and in hand
102
102
Creditors: amounts falling due within one year
5
(8,562)
(8,562)
Net current liabilities
(8,460)
(8,460)
Net liabilities
(6,061)
(6,061)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,161)
(6,161)
Shareholders' funds
(6,061)
(6,061)
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 18 February 2026 and were signed on its behalf by
Raafea Zaheer Director Company Registration No. 12634236
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Anacott CMS Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Anacott CMS Ltd is a private company, limited by shares, registered in England and Wales, registration number 12634236.
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
3,185
At 31 May 2025
3,185
Depreciation
At 1 June 2024
786
At 31 May 2025
786
Net book value
At 31 May 2025
2,399
At 31 May 2024
2,399
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
7,962
7,962
Accruals
600
600
8,562
8,562
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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