19 December 2022 false No description of principal activity Taxfiler 2024.5 SC753426business:PrivateLimitedCompanyLtd2022-12-192024-03-31 SC7534262022-12-18 SC7534262022-12-192024-03-31 SC753426business:AuditExemptWithAccountantsReport2022-12-192024-03-31 SC753426business:FilletedAccounts2022-12-192024-03-31 SC7534262024-03-31 SC753426business:Director12022-12-192024-03-31 SC753426business:RegisteredOffice2022-12-192024-03-31 SC753426core:WithinOneYear2024-03-31 SC753426core:AfterOneYear2024-03-31 SC753426countries:Scotland2022-12-192024-03-31 SC753426business:Micro-entities2022-12-192024-03-31 iso4217:GBP xbrli:pure
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
CONTENTS
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Anita Das Ltd Company Information for the period from 19 December 2022 to 31 March 2024
Director
Anita Das
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
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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
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Anita Das Ltd Statement of Financial Position as at 31 March 2024
2024 
£ 
Fixed assets
1,102 
Current assets
11,973 
Creditors: amounts falling due within one year
(4,334)
Net current assets
7,639 
Total assets less current liabilities
8,741 
Creditors: amounts falling due after more than one year
(322)
Net assets
8,419 
Capital and reserves
8,419 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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