AAN IT SERVICES LTD.

Company Registration Number:
11295667 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AAN IT SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AAN IT SERVICES LTD.

Company Information

for the Period Ended 31 March 2024




Director: Aditya Gupta
Neha Kaushal
Registered office: 33
Bannister Close
Greenford
GBR
UB6 0SW
Company Registration Number: 11295667 (England and Wales)

AAN IT SERVICES 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

Principal Activities

The principal activity of the company in the period under review was Information technology consultancy activities.

Political and charitable donations

Charitable donations during the year amounted to Nil. No contributions to political organizations were made during the year.

Company policy on the employment of disabled persons

It is the company’s policy to give employment to disabled persons wherever practicable. At present none of our full time staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Aditya Gupta
Neha Kaushal

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Aditya Gupta
Status: Director

Name: Neha Kaushal
Status: Director

AAN IT SERVICES LTD.

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 6,341 1,814
Current assets: 150,715 119,395
Creditors: amounts falling due within one year: ( 67,399 ) ( 48,920 )
Net current assets (liabilities): 83,316 70,475
Total assets less current liabilities: 89,657 72,289
Total net assets (liabilities): 89,657 72,289
Capital and reserves: 89,657 72,289

AAN IT SERVICES LTD.

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Aditya Gupta
Status: Director

Name: Neha Kaushal
Status: Director

The notes form part of these financial statements

AAN IT SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

AAN IT SERVICES LTD.

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No