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REGISTERED NUMBER: 11187584 (England and Wales)















Unaudited Financial Statements

for the Period 1 March 2023 to 31 March 2024

for

ANUP BAGADE LIMITED

ANUP BAGADE LIMITED (REGISTERED NUMBER: 11187584)

Contents of the Financial Statements
for the Period 1 March 2023 to 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANUP BAGADE LIMITED

Company Information
for the Period 1 March 2023 to 31 March 2024







DIRECTOR: A Bagade





REGISTERED OFFICE: 153-155 London Road
Hemel Hempstead
Hertfordshire
HP3 9SQ





REGISTERED NUMBER: 11187584 (England and Wales)

ANUP BAGADE LIMITED (REGISTERED NUMBER: 11187584)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 100,539 100,539
Cash at bank 594,399 406,705
694,938 507,244
CREDITORS
Amounts falling due within one year 5 55,811 35,498
NET CURRENT ASSETS 639,127 471,746
TOTAL ASSETS LESS CURRENT
LIABILITIES

639,127

471,746

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 639,126 471,745
SHAREHOLDERS' FUNDS 639,127 471,746

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





A Bagade - Director


ANUP BAGADE LIMITED (REGISTERED NUMBER: 11187584)

Notes to the Financial Statements
for the Period 1 March 2023 to 31 March 2024


1. STATUTORY INFORMATION

Anup Bagade Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Going concern
The director has reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. Therefore, the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 100,539 100,539

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 53,527 31,286
Other creditors 2,284 4,212
55,811 35,498

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

ANUP BAGADE LIMITED (REGISTERED NUMBER: 11187584)

Notes to the Financial Statements - continued
for the Period 1 March 2023 to 31 March 2024


7. RESERVES
Retained
earnings
£   

At 1 March 2023 471,745
Profit for the period 167,381
At 31 March 2024 639,126

8. RELATED PARTY DISCLOSURES

Included in other debtors is an amount payable to the company from AB1 Properties Limited of £100,539 (2023: £100,539). AB1 Properties Limited is a company of which A Bagade is a director and shareholder. The amount is repayable on demand.