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REGISTERED NUMBER: 02641992 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Anoushaa Limited

Anoushaa Limited (Registered number: 02641992)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Anoushaa Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: M Massouleh
Mrs P Massouleh





SECRETARY: Mrs P Massouleh





REGISTERED OFFICE: Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE





REGISTERED NUMBER: 02641992 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE

Anoushaa Limited (Registered number: 02641992)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £   
CURRENT ASSETS
Debtors 6 288 416
Cash at bank 2,598 3,085
2,886 3,501
CREDITORS
Amounts falling due within one year 7 1,001 1,000
NET CURRENT ASSETS 1,885 2,501
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,885

2,501

CREDITORS
Amounts falling due after more than one year 8 325,482 274,422
NET LIABILITIES (323,597 ) (271,921 )

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings (323,697 ) (272,021 )
SHAREHOLDERS' FUNDS (323,597 ) (271,921 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Anoushaa Limited (Registered number: 02641992)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 June 2025 and were signed on its behalf by:





M Massouleh - Director


Anoushaa Limited (Registered number: 02641992)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Anoushaa Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Compliance with accounting standards
The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance and 10% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 34,548
DEPRECIATION
At 1 September 2023
and 31 August 2024 34,548
NET BOOK VALUE
At 31 August 2024 -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other debtors 288 416

Anoushaa Limited (Registered number: 02641992)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Other creditors 1,001 1,000

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/8/24 31/8/23
£    £   
Other creditors 325,482 274,422

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/8/24 31/8/23
value: £    £   
100 Ordinary £1 100 100

10. RELATED PARTY DISCLOSURES

At the year end the company owed £325,482 (2023: £274,422) to Mr & Mrs Massouleh, the directors of the company.

11. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors, who control 100% of the issued share capital.