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Registered Number: 14548005


 

 

 

ANYARIA LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,010 
1,010 
Current assets    
Debtors 4 1,013 
Cash at bank and in hand 11,395 
12,408 
Creditors: amount falling due within one year 5 (2,352)
Net current assets 10,056 
 
Total assets less current liabilities 11,066 
Net assets 11,066 
 

Capital and reserves
   
Called up share capital 1 
Profit and loss account 11,065 
Shareholders' funds 11,066 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 05 February 2025 and were signed by:


-------------------------------
Amita SHERAIT
Director
1
General Information
Anyaria Ltd is a private company, limited by shares, registered in , registration number 14548005, registration address 35 Delamere Drive, Walsall, West Midlands, WS5 4TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 600    600 
Additions 1,035    1,035 
Disposals  
At 31 December 2024 1,635    1,635 
Depreciation
At 01 January 2024 120    120 
Charge for year 505    505 
On disposals  
At 31 December 2024 625    625 
Net book values
Closing balance as at 31 December 2024 1,010    1,010 
Opening balance as at 01 January 2024 480    480 


4.

Debtors: amounts falling due within one year

2024
£
Directors' Current Accounts 1,013 
1,013 

5.

Creditors: amount falling due within one year

2024
£
Corporation Tax 1,812 
Accountancy Fee Payable 540 
2,352 

2