12289528falsecase management and therapy2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:Director12023-11-012024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-11-012024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/2023-11-012024-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-11-012024-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-11-012024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12289528

Anaya Case Management & Therapy Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2024

Prepared By:
Unsworth's Accountancy Services Ltd
Chartered Certified
39 Stockwell Road
East Grinstead
West Sussex
RH19 4BD

Anaya Case Management & Therapy Services Ltd

Registered Number: 12289528
BALANCE SHEET AT 31 October 2024
20242023
££
Fixed assets434854
Current assets101,18279,969
Prepayments and accrued income340340
Creditors: amounts falling due within one year(66,146)(37,523)
Net Current Assets35,37642,786
Total assets less current liabilities35,81043,640
Accruals and deferred income753535
Net Assets35,05743,105
Capital and reserves35,05743,105
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 12289528. Registered office 3HUB Case Management Community, Perch Co-Working, Unit 2 Franklins House, Wesley Lane, Bicester, OX26 6JU
For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 7 April 2025 and signed on their behalf by
.............................
Kim Anaya
Director