7 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14016254 2023-04-01 2024-03-31 14016254 2024-03-31 14016254 2023-03-31 14016254 2022-03-31 2023-03-31 14016254 2023-03-31 14016254 2022-03-30 14016254 bus:Director1 2023-04-01 2024-03-31 14016254 core:WithinOneYear 2024-03-31 14016254 core:WithinOneYear 2023-03-31 14016254 core:AfterOneYear 2024-03-31 14016254 bus:Micro-entities 2023-04-01 2024-03-31 14016254 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14016254 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14016254 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14016254 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 14016254
Ani Lifestyle Limited
Filleted Unaudited Financial Statements
31 March 2024
Ani Lifestyle Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
329,191
305,278
---------
---------
Current assets
91,960
92,228
Prepayments and accrued income
37,500
37,500
---------
---------
129,460
129,728
Creditors: amounts falling due within one year
427,284
429,184
---------
---------
Net current liabilities
( 297,824)
( 299,456)
---------
---------
Total assets less current liabilities
31,367
5,822
Creditors: amounts falling due after more than one year
2,563
Accruals and deferred income
900
25,578
--------
--------
27,904
(19,756)
--------
--------
Capital and reserves
27,904
( 19,756)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 November 2024 , and are signed on behalf of the board by:
Nishit Patel
Director
Company registration number: 14016254
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sovereign House, Graham Road, Harrow, HA3 5RF.