1 February 2022 false No description of principal activity Taxfiler 2022.8.3 12386292business:PrivateLimitedCompanyLtd2022-02-012022-08-31 123862922022-01-31 123862922022-02-012022-08-31 12386292business:AuditExempt-NoAccountantsReport2022-02-012022-08-31 12386292business:FullAccounts2022-02-012022-08-31 123862922022-08-31 12386292business:Director12022-02-012022-08-31 12386292business:Director22022-02-012022-08-31 12386292business:RegisteredOffice2022-02-012022-08-31 123862922022-01-31 12386292core:WithinOneYear2022-08-31 12386292core:WithinOneYear2022-01-31 12386292core:ShareCapital2022-08-31 12386292core:ShareCapital2022-01-31 12386292core:RetainedEarningsAccumulatedLosses2022-08-31 12386292core:RetainedEarningsAccumulatedLosses2022-01-31 12386292business:SmallEntities2022-02-012022-08-31 12386292countries:EnglandWales2022-02-012022-08-31 123862922021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12386292 (England and Wales)
Anahat Holding Ltd Unaudited accounts for the period from 1 February 2022 to 31 August 2022
Anahat Holding Ltd Unaudited accounts Contents
Page
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Anahat Holding Ltd Company Information for the period from 1 February 2022 to 31 August 2022
Directors
Ahmet Salih Kayhan Aziz Saka
Company Number
12386292 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Kam Consultancy London Ltd 32, Arakan House Green Lanes London N16 9DT
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Anahat Holding Ltd Statement of financial position as at 31 August 2022
31/08/2022 
31/01/2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
1,040 
- 
Creditors: amounts falling due within one year
8,047,039 
50,000 
Net current assets
8,048,079 
50,000 
Net assets
8,048,079 
50,000 
Capital and reserves
Called up share capital
8,050,000 
50,000 
Profit and loss account
(1,921)
- 
Shareholders' funds
8,048,079 
50,000 
For the period ending 31 August 2022 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 1 September 2022 and were signed on its behalf by
Ahmet Salih Kayhan Director Company Registration No. 12386292
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Anahat Holding Ltd Notes to the Accounts for the period from 1 February 2022 to 31 August 2022
1
Statutory information
Anahat Holding Ltd is a private company, limited by shares, registered in England and Wales, registration number 12386292. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, 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 period, 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.
4
Creditors: amounts falling due within one year
31/08/2022 
31/01/2022 
£ 
£ 
Taxes and social security
5,315 
- 
Other creditors
(8,052,354)
(50,000)
(8,047,039)
(50,000)
5
Average number of employees
During the period the average number of employees was 0 (31/01/2022: 0).
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