Anitara Investment Ltd 12462468 true 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is buying and selling of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true M Kiritharan N Raveendran true 12462468 2023-03-01 2024-02-29 12462468 2024-02-29 12462468 core:ShareCapital 2024-02-29 12462468 core:CurrentFinancialInstruments 2024-02-29 12462468 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 12462468 bus:FRS102 2023-03-01 2024-02-29 12462468 bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12462468 bus:FullAccounts 2023-03-01 2024-02-29 12462468 bus:RegisteredOffice 2023-03-01 2024-02-29 12462468 bus:Director1 2023-03-01 2024-02-29 12462468 bus:Director2 2023-03-01 2024-02-29 12462468 bus:EntityHasNeverTraded 2023-03-01 2024-02-29 12462468 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12462468 countries:EnglandWales 2023-03-01 2024-02-29 12462468 2022-03-01 2023-02-28 12462468 2023-02-28 12462468 core:ShareCapital 2023-02-28 12462468 core:CurrentFinancialInstruments 2023-02-28 12462468 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 12462468

Anitara Investment Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Anitara Investment Ltd

Contents

Company Information

1

Income Statement

2

Statement of Financial Position

3

Notes to the Unaudited Financial Statements

4 to 5

 

Anitara Investment Ltd

Company Information

Directors

M Kiritharan

N Raveendran

Registered office

163 Herne Hill
London
SE24 9LR

Accountants

DSK Partners LLP
Chartered Accountants
163 Herne Hill
London
SE24 9LR

 

Anitara Investment Ltd

Income Statement for the Year Ended 29 February 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Anitara Investment Ltd

(Registration number: 12462468)
Statement of Financial Position as at 29 February 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

4

4

Capital and reserves

 

Called up share capital

4

4

Shareholders' funds

 

4

4

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 22 March 2024 and signed on its behalf by:
 

M Kiritharan
Director

   
     
 

Anitara Investment Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
163 Herne Hill
London
SE24 9LR
United Kingdom

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

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Anitara Investment Ltd

Notes to the Unaudited Financial Statements for the Year Ended 29 February 2024 (continued)

2

Accounting policies (continued)

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities, or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
 

3

Debtors

Current

2024
£

2023
£

Other debtors

4

4

 

4

4

4

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).