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Company Registration No. 11276552 (England and Wales)
Anastamosis Limited Unaudited accounts for the year ended 31 March 2024
Anastamosis Limited Unaudited accounts Contents
Page
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Anastamosis Limited Company Information for the year ended 31 March 2024
Director
Sudhakar Parvathi CS Allamsetty
Company Number
11276552 (England and Wales)
Registered Office
113 HUMBERSTON AVENUE GRIMSBY DN36 4ST UNITED KINGDOM
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Anastamosis Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,373 
4,338 
Investments
20,000 
10,000 
22,373 
14,338 
Current assets
Debtors
321,350 
306,510 
Cash at bank and in hand
5,318 
26,136 
326,668 
332,646 
Creditors: amounts falling due within one year
(15,781)
(49,362)
Net current assets
310,887 
283,284 
Net assets
333,260 
297,622 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
333,250 
297,612 
Shareholders' funds
333,260 
297,622 
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 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 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 and authorised for issue on 7 October 2024 and were signed on its behalf by
Sudhakar Parvathi CS Allamsetty Director Company Registration No. 11276552
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Anastamosis Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Anastamosis Limited is a private company, limited by shares, registered in England and Wales, registration number 11276552. The registered office is 113 HUMBERSTON AVENUE, GRIMSBY, DN36 4ST, UNITED KINGDOM.
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.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
3,470 
11,357 
14,827 
Additions
- 
1,831 
1,831 
At 31 March 2024
3,470 
13,188 
16,658 
Depreciation
At 1 April 2023
1,970 
8,519 
10,489 
Charge for the year
500 
3,296 
3,796 
At 31 March 2024
2,470 
11,815 
14,285 
Net book value
At 31 March 2024
1,000 
1,373 
2,373 
At 31 March 2023
1,500 
2,838 
4,338 
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Anastamosis Limited Notes to the Accounts for the year ended 31 March 2024
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
10,000 
Additions
10,000 
Valuation at 31 March 2024
20,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,140 
- 
Other debtors
2,700 
- 
14,840 
- 
Amounts falling due after more than one year
Other debtors
306,510 
306,510 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,720 
15,165 
Taxes and social security
12,061 
19,318 
Other creditors
- 
14,879 
15,781 
49,362 
8
Transactions with related parties
Dr S PC S Allamsetty is a director and a shareholder in Sanskrithi Ltd, a company registered in England. At the year end the balance owing by this this company to Anastamosis Limited was £306,510 (2023 - £306510. There are no repayment terms and no interest has been charged on this balance.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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