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Company Registration No. 11098747 (England and Wales)
ANIL & AIZA LTD Unaudited accounts for the year ended 31 December 2024
ANIL & AIZA LTD Unaudited accounts Contents
Page
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ANIL & AIZA LTD Company Information for the year ended 31 December 2024
Director
Anil Dholliwar
Company Number
11098747 (England and Wales)
Registered Office
15 BENJAMIN LANE WEXHAM SLOUGH SL3 6AB ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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ANIL & AIZA LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
480,000 
459,000 
Creditors: amounts falling due within one year
(31,036)
(13,271)
Net current liabilities
(31,036)
(13,271)
Total assets less current liabilities
448,964 
445,729 
Creditors: amounts falling due after more than one year
(395,842)
(395,841)
Provisions for liabilities
Deferred tax
(19,090)
(15,100)
Net assets
34,032 
34,788 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
34,030 
34,786 
Shareholders' funds
34,032 
34,788 
For the year ending 31 December 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 28 February 2025 and were signed on its behalf by
Anil Dholliwar Director Company Registration No. 11098747
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ANIL & AIZA LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ANIL & AIZA LTD is a private company, limited by shares, registered in England and Wales, registration number 11098747. The registered office is 15 BENJAMIN LANE, WEXHAM, SLOUGH, SL3 6AB, ENGLAND.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
460,400 
Revaluations
21,000 
At 31 December 2024
481,400 
Depreciation
At 1 January 2024
1,400 
At 31 December 2024
1,400 
Net book value
At 31 December 2024
480,000 
At 31 December 2023
459,000 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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