1 April 2023 false No description of principal activity Taxfiler 2024.5 04184931business:PrivateLimitedCompanyLtd2023-04-012024-03-31 041849312023-03-31 041849312023-04-012024-03-31 04184931business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 04184931business:AbridgedAccounts2023-04-012024-03-31 041849312024-03-31 04184931business:Director12023-04-012024-03-31 04184931business:Director22023-04-012024-03-31 04184931business:Director32023-04-012024-03-31 04184931business:Director42023-04-012024-03-31 04184931business:Director52023-04-012024-03-31 04184931business:RegisteredOffice2023-04-012024-03-31 041849312023-03-31 04184931core:WithinOneYear2024-03-31 04184931core:WithinOneYear2023-03-31 04184931core:AfterOneYear2024-03-31 04184931core:AfterOneYear2023-03-31 04184931core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 04184931core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 04184931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 04184931core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 04184931core:PreviouslyStatedAmount2024-03-31 04184931core:PreviouslyStatedAmount2023-03-31 04184931business:SmallEntities2023-04-012024-03-31 04184931countries:EnglandWales2023-04-012024-03-31 04184931core:LandBuildings2023-04-012024-03-31 04184931core:FurnitureFittings2023-04-012024-03-31 041849312022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04184931 (England and Wales)
Ania Limited Unaudited accounts for the year ended 31 March 2024
Ania Limited Unaudited accounts Contents
Page
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Ania Limited Company Information for the year ended 31 March 2024
Directors
Dr Amirchetty Rajeshwar Rao Anuradha Amirchetty Rao Dr Srinivas Rao Amirchetty Doctor Sandya Myadam Sudha Rani Bolarum
Company Number
04184931 (England and Wales)
Registered Office
596 ADAMS HILL DERBY ROAD NOTTINGHAM NG7 2GZ
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Ania Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,344 
29,121 
Investment property
461,778 
461,778 
489,122 
490,899 
Current assets
Cash at bank and in hand
74,067 
220,979 
Creditors: amounts falling due within one year
(97,752)
(28,553)
Net current (liabilities)/assets
(23,685)
192,426 
Total assets less current liabilities
465,437 
683,325 
Creditors: amounts falling due after more than one year
(110,000)
(310,606)
Net assets
355,437 
372,719 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
355,435 
372,717 
Shareholders' funds
355,437 
372,719 
For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2024 and were signed on its behalf by
Dr Amirchetty Rajeshwar Rao Director Company Registration No. 04184931
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Ania Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Ania Limited is a private company, limited by shares, registered in England and Wales, registration number 04184931. The registered office is 596 ADAMS HILL, DERBY ROAD, NOTTINGHAM, NG7 2GZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Fixtures & fittings
15% Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2023
197,027 
At 31 March 2024
197,027 
Depreciation
At 1 April 2023
167,906 
Charge for the year
1,777 
At 31 March 2024
169,683 
Net book value
At 31 March 2024
27,344 
At 31 March 2023
29,121 
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Ania Limited Notes to the Accounts for the year ended 31 March 2024
5
Average number of employees
During the year the average number of employees was 22 (2023: 15).
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