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Company Registration No. 08516847 (England and Wales)
ANEESA FASHIONS LIMITED Unaudited accounts for the year ended 31 May 2024
ANEESA FASHIONS LIMITED Unaudited accounts Contents
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ANEESA FASHIONS LIMITED Company Information for the year ended 31 May 2024
Director
Mahmood Ahmed Tahir
Company Number
08516847 (England and Wales)
Registered Office
SHOP NO 3 10-12 SLADE LANE LONSIGHT MANCHESTER M13 0QE
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ANEESA FASHIONS LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,204 
2,055 
Current assets
Inventories
32,170 
41,580 
Cash at bank and in hand
13,009 
25,212 
45,179 
66,792 
Creditors: amounts falling due within one year
(11,023)
(27,906)
Net current assets
34,156 
38,886 
Total assets less current liabilities
35,360 
40,941 
Creditors: amounts falling due after more than one year
(16,375)
(23,635)
Net assets
18,985 
17,306 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,885 
17,206 
Shareholders' funds
18,985 
17,306 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 February 2025 and were signed on its behalf by
Mahmood Ahmed Tahir Director Company Registration No. 08516847
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ANEESA FASHIONS LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ANEESA FASHIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08516847. The registered office is SHOP NO 3 10-12 SLADE LANE, LONSIGHT, MANCHESTER, M13 0QE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
£8511
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
8,511 
At 31 May 2024
8,511 
Depreciation
At 1 June 2023
6,456 
Charge for the year
851 
At 31 May 2024
7,307 
Net book value
At 31 May 2024
1,204 
At 31 May 2023
2,055 
5
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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