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Company Registration No. 12442535 (England and Wales)
Anchisa Ltd Unaudited accounts for the year ended 29 February 2024
Anchisa Ltd Unaudited accounts Contents
Page
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Anchisa Ltd Company Information for the year ended 29 February 2024
Director
Andrew Richardson
Company Number
12442535 (England and Wales)
Registered Office
KATHS PLACE TYWARDREATH PAR PL24 2RX ENGLAND
Accountants
Mrs R N Pitman Portheras Accounting Ltd Tremarstan Kilhallon Cornwall PL24 2RL
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Anchisa Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,469 
71,469 
Current assets
Cash at bank and in hand
31,885 
17,032 
Creditors: amounts falling due within one year
(75,687)
(73,697)
Net current liabilities
(43,802)
(56,665)
Net assets
27,667 
14,804 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
27,665 
14,802 
Shareholders' funds
27,667 
14,804 
For the year ending 29 February 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 31 October 2024 and were signed on its behalf by
Andrew Richardson Director Company Registration No. 12442535
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Anchisa Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Anchisa Ltd is a private company, limited by shares, registered in England and Wales, registration number 12442535. The registered office is KATHS PLACE, TYWARDREATH, PAR, PL24 2RX, ENGLAND.
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:
Land & buildings
N/a
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
71,469 
At 29 February 2024
71,469 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
71,469 
At 28 February 2023
71,469 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,017 
2,050 
Other creditors
72,467 
71,467 
Accruals
203 
180 
75,687 
73,697 
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Anchisa Ltd Notes to the Accounts for the year ended 29 February 2024
6
Transactions with related parties
Nationwide Waterslide Services Limited: During the year, Nationwide Waterslide Services Limited, a company under common control by the Director, received £11,100. £71469 (2022 £71469) was loaned to Anchisa Ltd. This loan is free of interest and repayable on demand.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
8
Reconciliations on adoption of FRS 102
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