17 June 2022 false No description of principal activity Taxfiler 2023.14 14180116business:PrivateLimitedCompanyLtd2022-06-172023-06-30 141801162022-06-16 141801162022-06-172023-06-30 14180116business:AuditExemptWithAccountantsReport2022-06-172023-06-30 14180116business:FilletedAccounts2022-06-172023-06-30 141801162023-06-30 14180116business:Director12022-06-172023-06-30 14180116business:RegisteredOffice2022-06-172023-06-30 14180116core:WithinOneYear2023-06-30 14180116core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14180116core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14180116core:PreviouslyStatedAmount2023-06-30 14180116business:SmallEntities2022-06-172023-06-30 14180116countries:EnglandWales2022-06-172023-06-30 14180116core:MotorVehicles2022-06-172023-06-30 14180116core:ComputerEquipment2022-06-172023-06-30 14180116core:MotorVehicles2022-06-16 14180116core:ComputerEquipment2022-06-16 14180116core:MotorVehicles2023-06-30 14180116core:ComputerEquipment2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14180116 (England and Wales)
ANSRA LTD Unaudited accounts for the period from 17 June 2022 to 30 June 2023
ANSRA LTD Unaudited accounts Contents
Page
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ANSRA LTD Company Information for the period from 17 June 2022 to 30 June 2023
Director
M Myneni
Company Number
14180116 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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ANSRA LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
30,011 
Current assets
Debtors
18,510 
Cash at bank and in hand
1,285 
19,795 
Creditors: amounts falling due within one year
(31,214)
Net current liabilities
(11,419)
Net assets
18,592 
Capital and reserves
Called up share capital
1 
Profit and loss account
18,591 
Shareholders' funds
18,592 
For the period ending 30 June 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 his 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 19 February 2024 and were signed on its behalf by
M Myneni Director Company Registration No. 14180116
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ANSRA LTD Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
1
Statutory information
ANSRA LTD is a private company, limited by shares, registered in England and Wales, registration number 14180116. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reduced Balance Basis
Computer equipment
20% Reduced Balance Basis
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 17 June 2022
- 
- 
- 
Additions
35,301 
2,212 
37,513 
At 30 June 2023
35,301 
2,212 
37,513 
Depreciation
Charge for the period
7,060 
442 
7,502 
At 30 June 2023
7,060 
442 
7,502 
Net book value
At 30 June 2023
28,241 
1,770 
30,011 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
18,510 
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ANSRA LTD Notes to the Accounts for the period from 17 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
276 
Taxes and social security
2,230 
Loans from directors
27,948 
Accruals
760 
31,214 
7
Average number of employees
During the period the average number of employees was 2.
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