ANI NANNY SERVICE LTD

Company Registration Number:
14747522 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 21 March 2023

End date: 31 March 2024

ANI NANNY SERVICE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANI NANNY SERVICE LTD

Company Information

for the Period Ended 31 March 2024




Director: ANTONIA IVANOVA
Registered office: 186
Westward Road
Flat 1 Amber Court
London
England
E4 8QQ
Company Registration Number: 14747522 (England and Wales)

ANI NANNY SERVICE LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 21 March 2023 to 31 March 2024
ANTONIA IVANOVA

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: ANTONIA IVANOVA
Status: Director

ANI NANNY SERVICE LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£
Turnover 84,300
Cost of sales ( 38,380 )
Gross Profit or (Loss) 45,920
Administrative Expenses ( 32,450 )
Operating Profit or (Loss) 13,470
Profit or (Loss) Before Tax 13,470
Profit or (Loss) for Period 13,470

The notes form part of these financial statements

ANI NANNY SERVICE LTD

Balance sheet

As at 31 March 2024


Notes

2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 7,111
Cash at bank and in hand: 6,360
Total current assets: 13,471
Net current assets (liabilities): 13,471
Total assets less current liabilities: 13,471
Total net assets (liabilities): 13,471

The notes form part of these financial statements

ANI NANNY SERVICE LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 13,470
Shareholders funds: 13,471

For the year ending 31 March 2024 the company was entitled to exemption 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2024
And Signed On Behalf Of The Board By:

Name: ANTONIA IVANOVA
Status: Director

The notes form part of these financial statements

ANI NANNY SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANI NANNY SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

ANI NANNY SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ANI NANNY SERVICE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£
Trade debtors 7,111
Total 7,111