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 |