2023-04-01 11234244 2024-03-31 11234244 2023-04-01 2024-03-31 11234244 2023-03-31 11234244 2022-04-01 2023-03-31 11234244 uk-core:WithinOneYear 2023-03-31 11234244 uk-core:WithinOneYear 2024-03-31 11234244 uk-core:AfterOneYear 2023-03-31 11234244 uk-core:AfterOneYear 2024-03-31 11234244 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11234244 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11234244 uk-bus:Micro-entities 2023-04-01 2024-03-31 11234244 uk-bus:FullAccounts 2023-04-01 2024-03-31 11234244 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Ana Harmony Ltd
Registered Number:11234244
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Ana Harmony Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11234244
Registered Number :
As at 31 March 2024
Ana Harmony Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
18,087
24,116
Fixed assets
8,960
9,903
Current assets
Prepayments and accrued income
1,024
214
Creditors: amounts falling due
within one year
(42,708)
(29,198)
(32,591)
(19,214)
Net current liabilities
Total assets less current liabilities
(1,127)
(8,475)
Creditors: amounts falling due
after more than one year
(29,112)
(30,642)
Accruals and deferred income
(535)
(1,000)
(32,304)
Net liabilities
(38,587)
(32,304)
(38,587)
Capital and reserves
Notes to the Accounts
Statutory Information
Ana Harmony Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
11234244.
Registered address:
39 Boyn Hill Road
Maidenhead
United Kingdom
SL6 4HH
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
The accounts are prepared on a going concern basis based on the ongoing support of the directors. This support
will continue for the foreseeable future.
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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11234244
Registered Number :
For the year ended 31 March 2024
Ana Harmony Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Ursha Chavda Director
These financial statements were approved and authorised for issue by the Board on 27 March 2025 and were signed by:
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