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REGISTERED NUMBER: 12696836 (England and Wales)















Unaudited Financial Statements

for the Period 1 July 2022 to 30 November 2023

for

Anzali Property Ltd

Anzali Property Ltd (Registered number: 12696836)






Contents of the Financial Statements
for the Period 1 July 2022 to 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Anzali Property Ltd

Company Information
for the Period 1 July 2022 to 30 November 2023







DIRECTOR: D D Panjganj





REGISTERED OFFICE: 21 Roberts Road
Shirley
Southampton
Hampshire
SO15 5DF





REGISTERED NUMBER: 12696836 (England and Wales)





ACCOUNTANTS: CBM Accountants Limited
130 Bournemouth Road
Chandler's Ford
Eastleigh
Hampshire
SO53 3AL

Anzali Property Ltd (Registered number: 12696836)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 19,750 24,000
Tangible assets 5 24,586 39,932
44,336 63,932

CURRENT ASSETS
Debtors 6 145,935 3,894
Cash at bank and in hand 12,658 112,855
158,593 116,749
CREDITORS
Amounts falling due within one year 7 113,494 131,714
NET CURRENT ASSETS/(LIABILITIES) 45,099 (14,965 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,435

48,967

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 89,335 48,867
89,435 48,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2023 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 December 2023 and were signed by:





D D Panjganj - Director


Anzali Property Ltd (Registered number: 12696836)

Notes to the Financial Statements
for the Period 1 July 2022 to 30 November 2023

1. STATUTORY INFORMATION

Anzali Property Ltd 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2020, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Anzali Property Ltd (Registered number: 12696836)

Notes to the Financial Statements - continued
for the Period 1 July 2022 to 30 November 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 November 2023 30,000
AMORTISATION
At 1 July 2022 6,000
Charge for period 4,250
At 30 November 2023 10,250
NET BOOK VALUE
At 30 November 2023 19,750
At 30 June 2022 24,000

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and
machinery fittings Totals
£    £    £   
COST
At 1 July 2022 7,500 50,000 57,500
Additions - 1,132 1,132
At 30 November 2023 7,500 51,132 58,632
DEPRECIATION
At 1 July 2022 68 17,500 17,568
Charge for period 2,127 14,351 16,478
At 30 November 2023 2,195 31,851 34,046
NET BOOK VALUE
At 30 November 2023 5,305 19,281 24,586
At 30 June 2022 7,432 32,500 39,932

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed by participating interests 145,935 3,894

Anzali Property Ltd (Registered number: 12696836)

Notes to the Financial Statements - continued
for the Period 1 July 2022 to 30 November 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors - 8,091
Amounts owed to participating interests - 6,488
Taxation and social security 19,163 12,095
Other creditors 94,331 105,040
113,494 131,714