Company Registration No. SC753426 (Scotland)
Anita Das Ltd
Unaudited accounts
for the period from 19 December 2022 to 31 March 2024
Anita Das Ltd
Annual report and unaudited accounts
for the period from 19 December 2022 to 31 March 2024
Anita Das Ltd
Company Information
for the period from 19 December 2022 to 31 March 2024
Company Number
SC753426 (Scotland)
Registered Office
Flat 1
10 Warriston Road
Edinburgh
Midlothian
EH7 4HJ
Scotland
Accountants
GCA (Scotland) Ltd
18 Clermiston Road North
Edinburgh
EH4 7BL
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Anita Das Ltd
for the period from 19 December 2022 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Anita Das Ltd for the period from
19 December 2022 to
31 March 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
This report is made solely to the Board of Directors of Anita Das Ltd, as a body, in accordance with the terms of our engagement letter dated 9 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of Anita Das Ltd and state those matters that we have agreed to state to the Board of Directors of Anita Das Ltd, as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anita Das Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Anita Das Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Anita Das Ltd. You consider that Anita Das Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Anita Das Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GCA (Scotland) Ltd
Chartered Accountants
18 Clermiston Road North
Edinburgh
EH4 7BL
7 September 2024
Anita Das Ltd
Statement of Financial Position
as at 31 March 2024
Creditors: amounts falling due within one year
(4,334)
Total assets less current liabilities
8,741
Creditors: amounts falling due after more than one year
(322)
Capital and reserves
8,419
Anita Das Ltd is a private company, limited by shares, registered in Scotland, registration number SC753426. The registered office is Flat 1, 10 Warriston Road, Edinburgh, Midlothian, EH7 4HJ, Scotland.
2 Director's advances, credit and guarantees
During the period the director made various advances totaling £3,897 to the company and the company paid £3,876 to director. As at the period end the company owed £22 to the director.
3 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 March 2024 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 September 2024
Anita Das
Director
Company Registration No. SC753426