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Company Registration No. 11578529 (England and Wales)
ANAMARIA HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 30 September 2023
ANAMARIA HEALTHCARE SERVICES LTD Unaudited accounts Contents
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ANAMARIA HEALTHCARE SERVICES LTD Company Information for the year ended 30 September 2023
Director
Anamaria Sas
Company Number
11578529 (England and Wales)
Registered Office
9 THISTLE CLOSE EMERSONS GREEN BRISTOL BS16 7GW UNITED KINGDOM
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ANAMARIA HEALTHCARE SERVICES LTD Statement of financial position as at 30 September 2023
2023 
Notes
£ 
Creditors: amounts falling due within one year
655 
Net current assets
655 
Net assets
655 
Capital and reserves
Called up share capital
100 
Profit and loss account
555 
Shareholders' funds
655 
For the year ending 30 September 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 director acknowledges her 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 4 February 2024 and were signed on its behalf by
Anamaria Sas Director Company Registration No. 11578529
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ANAMARIA HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
ANAMARIA HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11578529. The registered office is 9 THISTLE CLOSE, EMERSONS GREEN, BRISTOL, BS16 7GW, UNITED KINGDOM.
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 year, 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
2023 
£ 
Bank loans and overdrafts
(2,747)
Taxes and social security
711 
Other creditors
3,701 
Loans from directors
(2,320)
(655)
5
Average number of employees
During the year the average number of employees was 0.
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