Registered number
14828278
Anees Bella (Services) Ltd
Filleted Accounts
31 March 2024
Anees Bella (Services) Ltd
Registered number: 14828278
Abbreviated Balance Sheet
as at 31 March 2024
Notes 2024
£
Fixed assets
Tangible assets 3 -
-
Current assets
Debtors 4,145
Cash at bank and in hand 6,327
10,472
Creditors: amounts falling due within one year -
Net current assets 10,472
Total assets less current liabilities 10,472
Creditors: amounts falling due after more than one year (15,000)
Net liabilities (4,528)
Capital and reserves
Called up share capital 100
Profit and loss account (4,628)
Shareholder's funds (4,528)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
M N B SHAMS
Director
Approved by the board on 30 March 2025
Anees Bella (Services) Ltd
Notes to the Filleted Accounts
for the period from 26 April 2023 to 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Revenue
Revenue represents the value, net of value added tax and discounts, of services provided to clients and work carried out in respect of services provided to clients.
2024
Number
Average number of employed by the company 2
2 Debtors 2024
£
Trade debtors 4,145
Other debtors -
4,145
3 Creditors: amounts falling due within one year 2024
£
Corporation Tax -
-
4 Creditors: amounts falling due after one year 2024
£
Director Loan- Nauman -
Other creditors 15,000
15,000
5 Other information
Anees Bella (Services) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
14 Osborne Street
Rochdale
Greater Manchester
OL11 1NW
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