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REGISTERED NUMBER: 08073680 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

ANAISA LIMITED

ANAISA LIMITED (BY SHARES) (REGISTERED NUMBER: 08073680)

Contents of the Financial Statements
FOR THE YEAR ENDED 31 May 2024










Page

Company Information 1

Balance Sheet 2


ANAISA LIMITED (BY SHARES)

Company Information
FOR THE YEAR ENDED 31 May 2024







DIRECTOR: Mr Vishal Jain





REGISTERED OFFICE: JSA Services
4th Floor Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 08073680 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

ANAISA LIMITED (BY SHARES) (REGISTERED NUMBER: 08073680)

Balance Sheet
31 May 2024

2024 2023
£    £   
FIXED ASSETS 663 1,326

CURRENT ASSETS 570,382 535,494

CREDITORS
Amounts falling due within one year (45,318 ) (54,384 )
NET CURRENT ASSETS 525,064 481,110
TOTAL ASSETS LESS CURRENT
LIABILITIES

525,727

482,436

CAPITAL AND RESERVES 525,727 482,436

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
Mr Vishal Jain
Balance outstanding at start of year 138,250 75,550
Amounts advanced 17,028 148,188
Amounts repaid (12,882 ) (85,488 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 142,396 138,250



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 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.

ANAISA LIMITED (BY SHARES) (REGISTERED NUMBER: 08073680)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





Mr Vishal Jain - Director