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REGISTERED NUMBER: 13285589 (England and Wales)



UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

ANUJIT SOLUTIONS LIMITED

ANUJIT SOLUTIONS LIMITED (REGISTERED NUMBER: 13285589)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANUJIT SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: A Pramanik





REGISTERED OFFICE: Flat 2 26 Holland Park
London
W11 3TD





REGISTERED NUMBER: 13285589 (England and Wales)





ACCOUNTANTS: Lucentum Business Services Ltd
Kingfisher House
11 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

ANUJIT SOLUTIONS LIMITED (REGISTERED NUMBER: 13285589)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 5 567,325 773,862

CURRENT ASSETS
Debtors 6 58,000 50,000
Cash at bank 12,547 45,853
70,547 95,853
CREDITORS
Amounts falling due within one year 7 432,784 788,761
NET CURRENT LIABILITIES (362,237 ) (692,908 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

205,088

80,954

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 204,988 80,854
SHAREHOLDERS' FUNDS 205,088 80,954

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 November 2023 and were signed by:





A Pramanik - Director


ANUJIT SOLUTIONS LIMITED (REGISTERED NUMBER: 13285589)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Anujit Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


Amounts in these financial statements are rounded to the nearest Pound Sterling (£).

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met.

Turnover represents net invoiced services, excluding value added tax. Revenue is recognised on an accruals basis.

Investments in associates
Investments in associate undertakings are recognised at cost.

Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition
of financial assets and liabilities like trade and other accounts receivable and payable, loans from
banks and other third parties, loans to related parties and investments in non-puttable ordinary
shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each
reporting period for objective evidence of impairment. If objective evidence of impairment is found,
an impairment loss is recognised in profit or loss.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Valuation of investments
Investments in listed company shares, which have been classified as fixed asset investments, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

ANUJIT SOLUTIONS LIMITED (REGISTERED NUMBER: 13285589)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

3. ACCOUNTING POLICIES - continued

Borrowing costs
All borrowing costs are recognised in profit or loss in the period in which they are incurred.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

5. FIXED ASSET INVESTMENTS
Interest
in Listed
associate investments Totals
£    £    £   
COST OR VALUATION
At 1 April 2022 63,172 710,690 773,862
Additions 50,000 - 50,000
Disposals - (309,268 ) (309,268 )
Revaluations - 52,731 52,731
At 31 March 2023 113,172 454,153 567,325
NET BOOK VALUE
At 31 March 2023 113,172 454,153 567,325
At 31 March 2022 63,172 710,690 773,862

Cost or valuation at 31 March 2023 is represented by:

Interest
in Listed
associate investments Totals
£    £    £   
Valuation in 2023 - 58,845 58,845
Cost 113,172 395,308 508,480
113,172 454,153 567,325

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated company

Skills Growth Ltd
Registered office: 2 St. Johns Court, Moulsham Street, Chelmsford, Essex, CM2 0JD
Nature of business: Education & training
%
Class of shares: holding
Ordinary 50.00

ANUJIT SOLUTIONS LIMITED (REGISTERED NUMBER: 13285589)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 8,000 -
Amounts owed by participating interests 50,000 50,000
58,000 50,000

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 8,557 1,320
Other creditors 424,227 787,441
432,784 788,761

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year a loan account subsisted between the company and its director. At the balance sheet date the director was owed £422,667 (2022: £446,481) which is shown within other creditors.

No interest has been charged on this loan.