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Registered Number: 07555656
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 September 2023

for

ANAIAH HEALTHCARE LTD

 
 
Notes
 
2023
£
  2022
£
Fixed assets
Intangible fixed assets 2 1,500    1,500 
Tangible fixed assets 3 1,094,437    1,368,046 
1,095,937    1,369,546 
 
Current assets
Inventories 159,617    121,848 
Debtors 53,274    35,847 
Cash at bank and in hand 24,042    31,318 
236,933    189,013 
Creditors: amount falling due within one year (1,868,693)   (1,670,890)
Net current assets (1,631,760)   (1,481,877)
 
Total assets less current liabilities (535,823)   (112,331)
Creditors: amount falling due after more than one year (437,530)   (483,235)
Net assets (973,353)   (595,566)
 

Capital and reserves
Called up share capital 150    150 
Profit and loss account (973,503)   (595,716)
Shareholders fund (973,353)   (595,566)
 
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Ryan Rodrigues
Director

Date approved: 16 August 2024
1
Statutory Information
ANAIAH HEALTHCARE LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07555656, registration address Level 30, The Leadenhall Building Level 30, The Leadenhall Building, 122 Leadenhall Street, London, EC3V 4AB, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 October 2022 1,500    1,500 
Additions  
Disposals  
At 30 September 2023 1,500    1,500 
Amortisation
At 01 October 2022  
Charge for year  
On disposals  
At 30 September 2023  
Net book values
At 30 September 2023 1,500    1,500 
At 30 September 2022 1,500    1,500 

3.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 October 2022 1,878,500    1,878,500 
Additions  
Disposals  
At 30 September 2023 1,878,500    1,878,500 
Depreciation
At 01 October 2022 510,454    510,454 
Charge for year 273,609    273,609 
On disposals  
At 30 September 2023 784,063    784,063 
Net book values
Closing balance as at 30 September 2023 1,094,437    1,094,437 
Opening balance as at 01 October 2022 1,368,046    1,368,046 

4.

Average number of employees

Average number of employees during the year was 5  (2022: 2).
2