ANEMONE UK OFFICE LTD


22 October 2018falseNo description of principal activityTaxfiler2020.1211635418business:PrivateLimitedCompanyLtd2018-10-222019-10-31116354182018-10-21116354182018-10-222019-10-3111635418business:AuditExemptWithAccountantsReport2018-10-222019-10-3111635418business:FullAccounts2018-10-222019-10-31116354182019-10-3111635418business:Director12018-10-222019-10-3111635418business:RegisteredOffice2018-10-222019-10-3111635418core:WithinOneYear2019-10-3111635418core:ShareCapital2019-10-3111635418core:RetainedEarningsAccumulatedLosses2019-10-3111635418business:SmallEntities2018-10-222019-10-3111635418countries:EnglandWales2018-10-222019-10-3111635418core:ComputerEquipment2018-10-222019-10-3111635418core:ComputerEquipment2018-10-2111635418core:ComputerEquipment2019-10-31iso4217:GBPxbrli:pure
Company Registration No. 11635418 (England and Wales)
ANEMONE UK OFFICE LTDUnaudited accounts for the period from 22 October 2018 to 31 October 2019
ANEMONE UK OFFICE LTDUnaudited accounts Contents
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ANEMONE UK OFFICE LTD Company Information for the period from 22 October 2018 to 31 October 2019
Director
Mr YONGUK SONG
Company Number
11635418 (England and Wales)
Registered Office
OFFICE 17UNITS 1-3 WYVERN ESTATENEW MALDENSURREYKT3 4PH ENGLAND
Accountants
FURUICHOI & CO Chartered Accountants 69 Station Road Hampton Greater London TW12 2BT
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ANEMONE UK OFFICE LTD Statement of financial position as at 31 October 2019
2019 
Notes
£ 
Fixed assets
Tangible assets
2,502 
Current assets
Debtors
45,022 
Cash at bank and in hand
9,656 
54,678 
Creditors: amounts falling due within one year
(63,967)
Net current liabilities
(9,289)
Net liabilities
(6,787)
Capital and reserves
Called up share capital
100 
Profit and loss account
(6,887)
Shareholders' funds
(6,787)
For the period ending 31 October 2019 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 31 October 2020 and were signed on its behalf by
Mr YONGUK SONG Director Company Registration No. 11635418
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ANEMONE UK OFFICE LTD Notes to the Accounts for the period from 22 October 2018 to 31 October 2019
1
Statutory information
ANEMONE UK OFFICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11635418. The registered office is OFFICE 17, UNITS 1-3 WYVERN ESTATE, NEW MALDEN, SURREY, KT3 4PH, 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.
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:
Computer equipment
25% reducing balance
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 22 October 2018
- 
Additions
3,337 
At 31 October 2019
3,337 
Depreciation
Charge for the period
835 
At 31 October 2019
835 
Net book value
At 31 October 2019
2,502 
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ANEMONE UK OFFICE LTD Notes to the Accounts for the period from 22 October 2018 to 31 October 2019
5
Debtors
2019 
£ 
Other debtors
45,022 
6
Creditors: amounts falling due within one year
2019 
£ 
Taxes and social security
184 
Other creditors
1,671 
Loans from directors
62,112 
63,967 
7
Controlling party
The ultimate controlling parties are as follows: By virtue of its relevant legal entity's 100% shareholding; ANEMONE (Registration No. 128-14-70418) 68-81 Bangchuk-Gil, Gwangtan-Myeon, Paju-Si Gyeonggi-Do South Korea and By virtue of its director's significant influence or control; Mr YONGUK SONG Flat 6, James Court 50 Pepys Road London SW20 8PF United Kingdom
8
Average number of employees
During the period the average number of employees was 1.
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