Company Registration No. 14180116 (England and Wales)
ANSRA LTD
Unaudited accounts
for the year ended 30 June 2024
ANSRA LTD
Unaudited accounts
Contents
ANSRA LTD
Company Information
for the year ended 30 June 2024
Company Number
14180116 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
NSG & CO Chartered Certified Accountants
Imperial Place
4 Maxwell Road
Borehamwood
Hertfordshire
WD6 1JN
ANSRA LTD
Statement of financial position
as at 30 June 2024
Tangible assets
23,973
30,011
Cash at bank and in hand
6,311
1,285
Creditors: amounts falling due within one year
(7,906)
(31,214)
Net current liabilities
(1,595)
(11,419)
Called up share capital
1
1
Profit and loss account
22,377
18,591
Shareholders' funds
22,378
18,592
For the year ending 30 June 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.
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 18 March 2025 and were signed on its behalf by
M Myneni
Director
Company Registration No. 14180116
ANSRA LTD
Notes to the Accounts
for the year ended 30 June 2024
ANSRA LTD is a private company, limited by shares, registered in England and Wales, registration number 14180116. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reduced Balance Basis
Computer equipment
20% Reduced Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
35,301
2,212
37,513
At 30 June 2024
35,301
2,212
37,513
At 1 July 2023
7,060
442
7,502
Charge for the year
5,684
354
6,038
At 30 June 2024
12,744
796
13,540
At 30 June 2024
22,557
1,416
23,973
At 30 June 2023
28,241
1,770
30,011
Amounts falling due within one year
ANSRA LTD
Notes to the Accounts
for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,823
2,230
Loans from directors
32
27,948
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).