ANISONS INTERNATIONAL LIMITED

Company Registration Number:
04162725 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

ANISONS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANISONS INTERNATIONAL LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Anis Chouman
Secretary: Haysmacintyre Company Secretaries
Registered office: 10
Queen Street Place
London
GBR
EC4R 1AG
Company Registration Number: 04162725 (England and Wales)

ANISONS INTERNATIONAL LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Anis Chouman

Secretary
Haysmacintyre Company Secretaries

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Anis Chouman
Status: Director

ANISONS INTERNATIONAL LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 102,452 324,643
Cost of sales ( 102,399 ) ( 305,275 )
Gross Profit or (Loss) 53 19,368
Administrative Expenses ( 6,916 ) ( 5,236 )
Operating Profit or (Loss) ( 6,863 ) 14,132
Profit or (Loss) Before Tax ( 6,863 ) 14,132
Tax on Profit - ( 3,533 )
Profit or (Loss) for Period ( 6,863 ) 10,599

The notes form part of these financial statements

ANISONS INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 300,270 368,271
Cash at bank and in hand: 1,264 1,766
Total current assets: 301,534 370,037
Creditors: amounts falling due within one year: 5 ( 117,832 ) ( 184,479 )
Net current assets (liabilities): 183,702 185,558
Total assets less current liabilities: 183,702 185,558
Total net assets (liabilities): 183,702 185,558

The notes form part of these financial statements

ANISONS INTERNATIONAL LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 105,000 105,000
Profit and loss account: 78,702 80,558
Shareholders funds: 183,702 185,558

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 3 September 2024
And Signed On Behalf Of The Board By:

Name: Anis Chouman
Status: Director

The notes form part of these financial statements

ANISONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Other accounting policies

    Monetary assets and liabilities denominated in foreign currencies are translated into sterling at thr rate ruling on the date of the transaction. Exchange gains and losses are recognised in the Profit & Loss Account.

ANISONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

ANISONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

ANISONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 298,369 367,499
Other debtors 1,901 772
Total 300,270 368,271

ANISONS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 38,239 35,086
Trade creditors 79,593 145,860
Taxation and social security 3,533
Total 117,832 184,479