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Company No: 13437743 (England and Wales)

ANISAR LIMITED

Unaudited Financial Statements
For the financial period from 01 July 2022 to 31 August 2023
Pages for filing with the registrar

ANISAR LIMITED

Unaudited Financial Statements

For the financial period from 01 July 2022 to 31 August 2023

Contents

ANISAR LIMITED

STATEMENT OF FINANCIAL POSITION

As at 31 August 2023
ANISAR LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

As at 31 August 2023
Note 31.08.2023 30.06.2022
£ £
Fixed assets
Investments 3 30 0
30 0
Current assets
Debtors 4 0 30
0 30
Net current assets 0 30
Total assets less current liabilities 30 30
Net assets 30 30
Capital and reserves
Called-up share capital 5 30 30
Total shareholder's funds 30 30

For the financial period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Anisar Limited (registered number: 13437743) were approved and authorised for issue by the Director. They were signed on its behalf by:

Sarju Kantilal Patel
Director

22 August 2024

ANISAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 July 2022 to 31 August 2023
ANISAR LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 July 2022 to 31 August 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Anisar Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, England, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Financial instruments

The Company only enters into basic financial instruments and transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to and from related parties and investments in non-puttable ordinary shares.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

2. Employees

Period from
01.07.2022 to
31.08.2023
Year ended
30.06.2022
Number Number
Monthly average number of persons employed by the company during the period, including the director 1 1

3. Fixed asset investments

Investments in subsidiaries

31.08.2023
£
Cost
At 01 July 2022 0
Additions 30
At 31 August 2023 30
Carrying value at 31 August 2023 30
Carrying value at 30 June 2022 0

4. Debtors

31.08.2023 30.06.2022
£ £
Other debtors 0 30

5. Called-up share capital

31.08.2023 30.06.2022
£ £
Allotted, called-up and fully-paid
15 Ordinary shares of £ 1.00 each 15 15
5 R Shares ordinary shares of £ 1.00 each 5 5
5 SY Shares ordinary shares of £ 1.00 each 5 5
5 SU Shares ordinary shares of £ 1.00 each 5 5
30 30