Company Registration No. 14490537 (England and Wales)
Anrog Limited
Unaudited accounts
for the year ended 30 November 2025
Anrog Limited
Unaudited accounts
Contents
Anrog Limited
Company Information
for the year ended 30 November 2025
Company Number
14490537 (England and Wales)
Registered Office
Winston House 140 High Road
London
E18 2QS
England
Anrog Limited
Statement of financial position
as at 30 November 2025
Tangible assets
2,977
3,118
Cash at bank and in hand
275,339
164,627
Creditors: amounts falling due within one year
(60,339)
(43,951)
Net current assets
237,428
140,698
Net assets
240,405
143,816
Called up share capital
100
100
Profit and loss account
240,305
143,716
Shareholders' funds
240,405
143,816
For the year ending 30 November 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 December 2025 and were signed on its behalf by
Abaira Siddiq
Director
Company Registration No. 14490537
Anrog Limited
Notes to the Accounts
for the year ended 30 November 2025
Anrog Limited is a private company, limited by shares, registered in England and Wales, registration number 14490537. The registered office is Winston House 140 High Road, London, E18 2QS, 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.
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
3,118
-
3,118
At 30 November 2025
3,154
477
3,631
Charge for the year
568
86
654
At 30 November 2025
568
86
654
At 30 November 2025
2,586
391
2,977
At 30 November 2024
3,118
-
3,118
Anrog Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
22,400
20,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
29,723
24,884
Loans from directors
30,616
19,067
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).