1 September 2024 false No description of principal activity Taxfiler 2024.6 07347495 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07347495 2024-08-31 07347495 2024-09-01 2025-08-31 07347495 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 07347495 business:FilletedAccounts 2024-09-01 2025-08-31 07347495 2025-08-31 07347495 business:Director1 2024-09-01 2025-08-31 07347495 business:Director2 2024-09-01 2025-08-31 07347495 business:CompanySecretary1 2024-09-01 2025-08-31 07347495 business:RegisteredOffice 2024-09-01 2025-08-31 07347495 2024-08-31 07347495 core:WithinOneYear 2025-08-31 07347495 core:WithinOneYear 2024-08-31 07347495 core:AfterOneYear 2025-08-31 07347495 core:AfterOneYear 2024-08-31 07347495 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 07347495 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 07347495 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 07347495 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 07347495 core:PreviouslyStatedAmount 2025-08-31 07347495 core:PreviouslyStatedAmount 2024-08-31 07347495 business:SmallEntities 2024-09-01 2025-08-31 07347495 countries:EnglandWales 2024-09-01 2025-08-31 07347495 core:WithinOneYear 2024-09-01 2025-08-31 07347495 business:OrdinaryShareClass1 2024-09-01 2025-08-31 07347495 business:OrdinaryShareClass1 2023-09-01 2024-08-31 07347495 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 07347495 (England and Wales)
JE Anaba Associates Limited Unaudited accounts for the year ended 31 August 2025
JE Anaba Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JE Anaba Associates Limited Company Information for the year ended 31 August 2025
Directors
Evelyn Jessie Otu Diane Clarkewoode
Secretary
Evelyn Jessie Otu
Company Number
07347495 (England and Wales)
Registered Office
242 STAFFORD ROAD WALLINGTON SURREY SM6 8PF ENGLAND
Accountants
PMCT Accountants & Consultants Ability House 121 Brooker Road Waltham Abbey Essex EN9 1JH
- 3 -
JE Anaba Associates Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
15,289
15,875
Creditors: amounts falling due within one year
4
(2,668)
(1,820)
Net current assets
12,621
14,055
Total assets less current liabilities
12,621
14,055
Creditors: amounts falling due after more than one year
5
(12,202)
(17,602)
Net assets/(liabilities)
419
(3,547)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
319
(3,647)
Shareholders' funds
419
(3,547)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Evelyn Jessie Otu Director Company Registration No. 07347495
- 4 -
JE Anaba Associates Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
JE Anaba Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 07347495. The registered office is 242 STAFFORD ROAD, WALLINGTON, SURREY, SM6 8PF, 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 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
78
-
Other creditors
2,590
1,820
2,668
1,820
Financed from the Directors
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
12,202
17,602
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -