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Company Registration No. 15939387 (England and Wales)
Anh Design Ltd Unaudited accounts for the period from 5 September 2024 to 30 September 2025
Anh Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anh Design Ltd Company Information for the period from 5 September 2024 to 30 September 2025
Director
Mr Anh Cuong Le
Company Number
15939387 (England and Wales)
Registered Office
5 Dawson Close London London SE18 7LW England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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Anh Design Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Current assets
Debtors
4
1,333
Cash at bank and in hand
1,841
3,174
Creditors: amounts falling due within one year
5
(1,199)
Net current assets
1,975
Net assets
1,975
Capital and reserves
Called up share capital
100
Profit and loss account
1,875
Shareholders' funds
1,975
For the period ending 30 September 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 2 April 2026 and were signed on its behalf by
Mr Anh Cuong Le Director Company Registration No. 15939387
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Anh Design Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
Anh Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 15939387. The registered office is 5 Dawson Close, London, London, SE18 7LW, England.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,333
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
440
Loans from directors
159
Accruals
600
1,199
6
Average number of employees
During the period the average number of employees was 0.
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