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REGISTERED NUMBER: 08069886















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Anaiya Limited

Anaiya Limited (Registered number: 08069886)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anaiya Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: R Shah





SECRETARY:





REGISTERED OFFICE: Unit 12a
Parr Road
Stanmore
Middlesex
HA7 1NL





REGISTERED NUMBER: 08069886





ACCOUNTANTS: GSV Partners Ltd
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Anaiya Limited (Registered number: 08069886)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Intangible assets 4 78,750 78,750
Tangible assets 5 - -
78,750 78,750

CURRENT ASSETS
Debtors 6 15,493 15,493
Cash at bank - 8,645
15,493 24,138
CREDITORS
Amounts falling due within one year 7 (94,194 ) (102,489 )
NET CURRENT LIABILITIES (78,701 ) (78,351 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

49

399

PROVISIONS FOR LIABILITIES (441 ) (441 )
NET LIABILITIES (392 ) (42 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (492 ) (142 )
SHAREHOLDERS' FUNDS (392 ) (42 )

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.

Anaiya Limited (Registered number: 08069886)

Balance Sheet - continued
31 May 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 February 2025 and were signed by:





R Shah - Director


Anaiya Limited (Registered number: 08069886)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Anaiya Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

3. EMPLOYEES AND DIRECTORS

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

Anaiya Limited (Registered number: 08069886)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 175,000
AMORTISATION
At 1 June 2023
and 31 May 2024 96,250
NET BOOK VALUE
At 31 May 2024 78,750
At 31 May 2023 78,750

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 4,409
DEPRECIATION
At 1 June 2023
and 31 May 2024 4,409
NET BOOK VALUE
At 31 May 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 4,378 4,378
Other debtors 11,115 11,115
15,493 15,493

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security 11,959 11,959
Other creditors 82,235 90,530
94,194 102,489