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REGISTERED NUMBER: 09708025 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Anaservices Ltd

Anaservices Ltd (Registered number: 09708025)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anaservices Ltd

Company Information
for the Year Ended 31 July 2024







DIRECTORS: M Sadleir
A Sharma





REGISTERED OFFICE: Mangapp Barn
Mangapp Chase
Burnham-On-Crouch
CM0 8QQ





REGISTERED NUMBER: 09708025 (England and Wales)





ACCOUNTANTS: Harvey Smith & Co DVQ Limited
A Xeinadin Company
2 High Street
Burnham on Crouch
Essex
CM0 8AA

Anaservices Ltd (Registered number: 09708025)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 919 1,225
Investments 5 73,260 56,129
74,179 57,354

CURRENT ASSETS
Debtors 6 255,613 255,549
Investments 7 21,300 21,300
Cash at bank and in hand 8,795 17,755
285,708 294,604
CREDITORS
Amounts falling due within one year 8 252,422 111,579
NET CURRENT ASSETS 33,286 183,025
TOTAL ASSETS LESS CURRENT
LIABILITIES

107,465

240,379

CREDITORS
Amounts falling due after more than one
year

9

19,532

42,048
NET ASSETS 87,933 198,331

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 87,833 198,231
87,933 198,331

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Anaservices Ltd (Registered number: 09708025)

Balance Sheet - continued
31 July 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2024 and were signed on its behalf by:





M Sadleir - Director


Anaservices Ltd (Registered number: 09708025)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Anaservices Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

Anaservices Ltd (Registered number: 09708025)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 12,083
DEPRECIATION
At 1 August 2023 10,858
Charge for year 306
At 31 July 2024 11,164
NET BOOK VALUE
At 31 July 2024 919
At 31 July 2023 1,225

5. FIXED ASSET INVESTMENTS
Loans to
group
undertakings
£   
At 1 August 2023 56,129
New in year 17,131
At 31 July 2024 73,260

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 255,613 255,549

7. CURRENT ASSET INVESTMENTS
31.7.24 31.7.23
£    £   
Other 21,300 21,300

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 26,665 34,982
Trade creditors 53,996 18,656
Taxation and social security 12,725 10,221
Other creditors 159,036 47,720
252,422 111,579

Anaservices Ltd (Registered number: 09708025)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 19,532 42,048

10. ULTIMATE CONTROLLING PARTY

The company is under the control of Mr Ashish Sharma and Mr Mark Sadleir by virtue of their shareholdings and directorships.