Company Registration No. 06784037 (England and Wales)
Anfold Software Limited
Unaudited accounts
for the year ended 31 January 2026
Anfold Software Limited
Unaudited accounts
Contents
Anfold Software Limited
Company Information
for the year ended 31 January 2026
Directors
Michael Maia Gois
Michael Holloway Joe
Company Number
06784037 (England and Wales)
Registered Office
41 Beavor Lane
London
London
W6 9BL
England
Anfold Software Limited
Statement of financial position
as at 31 January 2026
Tangible assets
12,498
22,639
Cash at bank and in hand
334,490
366,398
Creditors: amounts falling due within one year
(411,474)
(334,141)
Net current assets
337,498
348,795
Net assets
349,996
371,434
Called up share capital
1,248
1,248
Profit and loss account
348,748
370,186
Shareholders' funds
349,996
371,434
For the year ending 31 January 2026 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 16 October 2026 and were signed on its behalf by
Michael Maia Gois
Director
Company Registration No. 06784037
Anfold Software Limited
Notes to the Accounts
for the year ended 31 January 2026
Anfold Software Limited is a private company, limited by shares, registered in England and Wales, registration number 06784037. The registered office is 41 Beavor Lane, London, London, W6 9BL, England.
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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.
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.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
57,365
65,355
122,720
At 31 January 2026
57,365
69,144
126,509
At 1 February 2025
56,371
43,710
100,081
Charge for the year
213
13,717
13,930
At 31 January 2026
56,584
57,427
114,011
At 31 January 2026
781
11,717
12,498
At 31 January 2025
994
21,645
22,639
Anfold Software Limited
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
355,401
350,450
Accrued income and prepayments
26,816
(51,793)
Other debtors
32,265
17,881
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
48,074
21,665
Taxes and social security
175,562
298,146
Other creditors
18,542
27,434
Loans from directors
(30,929)
(40,929)
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Average number of employees
During the year the average number of employees was 19 (2025: 19).