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REGISTERED NUMBER: 08594208 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

Anitosh Technology Solutions LTD

Anitosh Technology Solutions LTD (Registered number: 08594208)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anitosh Technology Solutions LTD

COMPANY INFORMATION
for the Year Ended 31 July 2023







DIRECTORS: Mr S Puthran
Mrs A Puthran





REGISTERED OFFICE: Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ





REGISTERED NUMBER: 08594208 (England and Wales)





ACCOUNTANTS: Cooper Dawn Jerrom Limited
Chartered Accountants
Units SCF 1 & 2
Western International Market
Hayes Road
Southall
Middlesex
UB2 5XJ

Anitosh Technology Solutions LTD (Registered number: 08594208)

BALANCE SHEET
31 July 2023

31.7.23 31.7.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 4,032 4,499

CURRENT ASSETS
Stocks 22,620 21,750
Cash at bank and in hand 192,445 136,645
215,065 158,395
CREDITORS
Amounts falling due within one year 5 (34,572 ) (29,934 )
NET CURRENT ASSETS 180,493 128,461
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,525

132,960

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 184,424 132,859
SHAREHOLDERS' FUNDS 184,525 132,960

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 February 2024 and were signed on its behalf by:





Mr S Puthran - Director


Anitosh Technology Solutions LTD (Registered number: 08594208)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Anitosh Technology Solutions LTD 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2022 1,788 11,102 12,890
Additions - 2,565 2,565
At 31 July 2023 1,788 13,667 15,455
DEPRECIATION
At 1 August 2022 605 7,786 8,391
Charge for year 296 2,736 3,032
At 31 July 2023 901 10,522 11,423
NET BOOK VALUE
At 31 July 2023 887 3,145 4,032
At 31 July 2022 1,183 3,316 4,499

Anitosh Technology Solutions LTD (Registered number: 08594208)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 July 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors 969 -
Taxation and social security 33,091 29,934
Other creditors 512 -
34,572 29,934

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are the directors.