Company Registration No. 14205820 (England and Wales)
ANEXSID CONCEPTS UK LIMITED
Unaudited accounts
for the period from 30 June 2022 to 30 June 2023
ANEXSID CONCEPTS UK LIMITED
Unaudited accounts
Contents
ANEXSID CONCEPTS UK LIMITED
Company Information
for the period from 30 June 2022 to 30 June 2023
Directors
Enyichukwu Emmanuel NWOKELEME
Ebele Jane NWOKELEME-ENYICHUKWU
Company Number
14205820 (England and Wales)
Registered Office
19 HIDALGO COURT
HEMEL HEMPSTEAD
HEMEL HEMPSTEAD
HP2 5NZ
ENGLAND
Accountants
Johnson Olanrewaju
High Glory Associates
61 Sherbourne Close
Dartford
Dartford, Kent
DA1 5WQ
ANEXSID CONCEPTS UK LIMITED
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
5,615
Creditors: amounts falling due within one year
(9,423)
Net current liabilities
(3,808)
Called up share capital
100
Profit and loss account
(383)
For the period ending 30 June 2023 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 12 July 2023 and were signed on its behalf by
Enyichukwu Emmanuel NWOKELEME
Director
Company Registration No. 14205820
ANEXSID CONCEPTS UK LIMITED
Notes to the Accounts
for the period from 30 June 2022 to 30 June 2023
ANEXSID CONCEPTS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14205820. The registered office is 19 HIDALGO COURT, HEMEL HEMPSTEAD, HEMEL HEMPSTEAD, HP2 5NZ, 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.
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.
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:
Motor vehicles
4 Years straight line
4
Tangible fixed assets
Motor vehicles
Charge for the period
1,175
5
Creditors: amounts falling due within one year
2023
Loans from directors
9,000
ANEXSID CONCEPTS UK LIMITED
Notes to the Accounts
for the period from 30 June 2022 to 30 June 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Average number of employees
During the period the average number of employees was 2.
