1 September 2022 false No description of principal activity Taxfiler 2023.15 11543722business:PrivateLimitedCompanyLtd2022-09-012023-08-31 115437222022-08-31 115437222022-09-012023-08-31 11543722business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 11543722business:FilletedAccounts2022-09-012023-08-31 115437222023-08-31 11543722business:Director12022-09-012023-08-31 11543722business:RegisteredOffice2022-09-012023-08-31 115437222022-08-31 11543722core:WithinOneYear2023-08-31 11543722core:WithinOneYear2022-08-31 11543722core:AfterOneYear2023-08-31 11543722core:AfterOneYear2022-08-31 11543722core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 11543722core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 11543722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 11543722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 11543722core:PreviouslyStatedAmount2023-08-31 11543722core:PreviouslyStatedAmount2022-08-31 11543722business:SmallEntities2022-09-012023-08-31 11543722countries:EnglandWales2022-09-012023-08-31 11543722core:LandBuildings2022-08-31 11543722core:LandBuildings2022-09-012023-08-31 11543722core:LandBuildings2023-08-31 115437222021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11543722 (England and Wales)
Aanaam Investments Ltd Unaudited accounts for the year ended 31 August 2023
Aanaam Investments Ltd Unaudited accounts Contents
Page
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Aanaam Investments Ltd Company Information for the year ended 31 August 2023
Director
Abid Mohammaed
Company Number
11543722 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON-ON-SEA ESSEX CO15 1PQ UNITED KINGDOM
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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Aanaam Investments Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
757,792 
187,653 
Current assets
Debtors
3,470 
2,000 
Cash at bank and in hand
5,661 
73,826 
9,131 
75,826 
Creditors: amounts falling due within one year
(240,066)
(138,309)
Net current liabilities
(230,935)
(62,483)
Total assets less current liabilities
526,857 
125,170 
Creditors: amounts falling due after more than one year
(533,580)
(124,830)
Net (liabilities)/assets
(6,723)
340 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,823)
240 
Shareholders' funds
(6,723)
340 
For the year ending 31 August 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 11 March 2024 and were signed on its behalf by
Abid Mohammaed Director Company Registration No. 11543722
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Aanaam Investments Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Aanaam Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 11543722. The registered office is 4 PALLISTER ROAD, CLACTON-ON-SEA, ESSEX, CO15 1PQ, 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2022
187,653 
Additions
570,139 
At 31 August 2023
757,792 
Depreciation
At 31 August 2023
- 
Net book value
At 31 August 2023
757,792 
At 31 August 2022
187,653 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,470 
2,000 
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Aanaam Investments Ltd Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
239,566 
137,609 
Accruals
500 
700 
240,066 
138,309 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
533,580 
124,830 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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