Company Registration No. 11276552 (England and Wales)
Anastamosis Limited
Unaudited accounts
for the year ended 31 March 2024
Anastamosis Limited
Unaudited accounts
Contents
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
Anastamosis Limited
Statement of financial position
as at 31 March 2024
Tangible assets
2,373
4,338
Cash at bank and in hand
5,318
26,136
Creditors: amounts falling due within one year
(15,781)
(49,362)
Net current assets
310,887
283,284
Net assets
333,260
297,622
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
Anastamosis Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 March 2024
3,470
13,188
16,658
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
At 31 March 2024
1,000
1,373
2,373
At 31 March 2023
1,500
2,838
4,338
Anastamosis Limited
Notes to the Accounts
for the year ended 31 March 2024
5
Investments
Other investments
Valuation at 1 April 2023
10,000
Valuation at 31 March 2024
20,000
Amounts falling due within one year
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
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).