1 1 Anish Care Services Limited 5947018 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is is the acquisition of nursing and residential care homes. Digita Accounts Production Advanced 6.30.9574.0 5947018 2023-05-01 2024-04-30 5947018 2024-04-30 5947018 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 5947018 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 5947018 bus:Micro-entities 2023-05-01 2024-04-30 5947018 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 5947018 bus:FilletedAccounts 2023-05-01 2024-04-30 5947018 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 5947018 bus:RegisteredOffice 2023-05-01 2024-04-30 5947018 bus:Director1 2023-05-01 2024-04-30 5947018 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 5947018 bus:Agent1 2023-05-01 2024-04-30 5947018 countries:England 2023-05-01 2024-04-30 5947018 2022-05-01 2023-04-30 5947018 2023-04-30 5947018 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 5947018 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 xbrli:pure iso4217:GBP

Registration number: 5947018

Anish Care Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Anish Care Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Anish Care Services Limited

Company Information

Director

Mr Prashant Brahmbhatt

Registered office

Fewcott House
Fritwell Road
Bicester
Oxfordshire
OX27 7NZ

Accountants

Mr Piyush Patel
Chartered Certified Accountant33 Gibbs Green
Edgware
Middlesex
HA8 9RS

 

Anish Care Services Limited

(Registration number: 5947018)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,900,000

3,940,070

Current assets

1,494,342

254,604

Creditors: Amounts falling due within one year

(449,224)

(388,056)

Net current assets/(liabilities)

1,045,118

(133,452)

Total assets less current liabilities

4,945,118

3,806,618

Creditors: Amounts falling due after more than one year

(3,540,548)

(2,364,743)

Accruals and deferred income

(2,400)

(2,100)

 

1,402,170

1,439,775

Capital and reserves

1,402,170

1,439,775

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Fewcott House
Fritwell Road
Bicester
Oxfordshire
OX27 7NZ

These financial statements were authorised for issue by the director on 12 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 February 2025
 

 

Anish Care Services Limited

(Registration number: 5947018)
Balance Sheet as at 30 April 2024

.........................................
Mr Prashant Brahmbhatt
Director