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Registered Number: 09504458
England and Wales

 

 

 

ANWITA TECHNOLOGIES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 476    580 
476    580 
Current assets      
Debtors: amounts falling due within one year 1    1 
Cash at bank and in hand 84,364    94,635 
84,365    94,636 
Creditors: amount falling due within one year (62,272)   (71,683)
Net current assets 22,093    22,953 
 
Total assets less current liabilities 22,569    23,533 
Net assets 22,569    23,533 
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account 22,469    23,433 
Shareholders' funds 22,569    23,533 
 


For the year ended 31 March 2024 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.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 September 2024 and were signed by:


-------------------------------
Mr. Rohit Samala
Director
1
General Information
Anwita Technologies Limited is a private company, limited by shares, registered in England and Wales, registration number 09504458, registration address Office Gold ,Building 3 Chiswick Park, 566 Chiswick High Road, London, W4 5YA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 18 Reducing Balance
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 25,000    25,136 
Pension costs, defined contribution plan   31 
Other staff costs 810    1,031 
25,810    26,198 
 
Average number of employees during the year Number   Number
Administration 2    2 
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2023 1,981    1,981 
Additions  
Disposals  
At 31 March 2024 1,981    1,981 
Depreciation
At 01 April 2023 1,401    1,401 
Charge for year 104    104 
On disposals  
At 31 March 2024 1,505    1,505 
Net book values
Closing balance as at 31 March 2024 476    476 
Opening balance as at 01 April 2023 580    580 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

6.

Control

Mr. Rohit Samala is a Director and 50% share holder of the company holding the ultimate controlling power.
2