Anvira Ltd Filleted Accounts Cover
Anvira Ltd
Company No. 10395520
Unaudited Accounts
31 December 2022
Anvira Ltd Directors Report Registrar
The Director presents her report and accounts for the year ended 31 December 2022.
Principal activities
The principal activity of the company during the year under review was providing management/ IT consultancy, property management, logistics and related services.
Director
The Director who served during the year was as follows:
A.V. Ranasinghe
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A.V. Ranasinghe
Director
15 September 2023
Anvira Ltd Balance Sheet Registrar
at
31 December 2022
Company No.
10395520
2022
2021
£
£
Fixed assets
8,63316,329
Current assets
56,324129,333
Creditors: Amounts falling due within one year
(1,045)
(20,529)
Net current assets
55,279108,804
Total assets less current liabilities
63,912125,133
63,912125,133
Capital and reserves
63,912
125,133
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Directors' benefits: advances and credits
Included within Current assets are the following loans to directors:
Director
Description
At 1 January 2022
Advanced
Repaid
At 31 December 2022
£
£
£
£
A.V. RanasingheDirector Loan £21179.50 settled on 24-10-20221,18020,000
(21,180)
-
1,18020,000
(21,180)
-
4
General information
Its registered number is:
10395520
Its registered office is:
309 Great West Road
Hounslow
Middlesex
TW5 0DE
For the year ended 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 September 2023 and signed on its behalf by:
A.V. Ranasinghe - Director
Anvira Ltd1039552031 December 202201 January 2022false15 September 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was providing management/ IT consultancy, property management, logistics and related services. 103955202022-01-012022-12-31103955202022-12-31103955202021-12-3110395520core:WithinOneYear2022-12-3110395520core:WithinOneYear2021-12-31103955202021-01-012021-12-3110395520bus:Director12022-01-012022-12-3110395520bus:Director12022-01-0110395520bus:Director12022-12-31103955202022-01-0110395520bus:RegisteredOffice2022-01-012022-12-3110395520bus:Micro-entities2022-01-012022-12-3110395520bus:FullAccounts2022-01-012022-12-3110395520bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3110395520bus:PrivateLimitedCompanyLtd2022-01-012022-12-31iso4217:GBPxbrli:pure