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REGISTERED NUMBER: 08436985 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

ANISHA ENTERPRISES LTD

ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANISHA ENTERPRISES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTORS: Mr A Jain
Dr K Patel
Dr S Patel



REGISTERED OFFICE: 12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



REGISTERED NUMBER: 08436985 (England and Wales)



ACCOUNTANTS: Gibson Booth Limited
12 Victoria Road
Barnsley
South Yorkshire
S70 2BB



BANKERS: Barclays Bank Plc
Leicestershire
Leicester
LE87 2BB

ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)

BALANCE SHEET
30 SEPTEMBER 2024

30.9.24 30.9.23
Notes £ £
CURRENT ASSETS
Debtors 4 125,000 125,000
Cash at bank 6,214 1,041,964
131,214 1,166,964
CREDITORS
Amounts falling due within one year 5 1,486 551,100
NET CURRENT ASSETS 129,728 615,864
TOTAL ASSETS LESS CURRENT LIABILITIES 129,728 615,864

CAPITAL AND RESERVES
Called up share capital 6 200 200
Retained earnings 129,528 615,664
SHAREHOLDERS' FUNDS 129,728 615,864

ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

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 for issue by the Board of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by:





Dr K Patel - Director


ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Anisha Enterprises Ltd 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.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest pound.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
No judgements have been made in the process of applying the below accounting policies that have had the most significant effect on amounts recognised in the financial statements.

There are no key assumptions concerning the future and other key sources of estimation uncertainty at the reporting date that have a significant risk of causing material adjustment to the carrying amounts of assets and liabilities within the next financial year.

Turnover
The turnover shown in the profit and loss account represents rents received during the year.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£ £
Other debtors 125,000 125,000

ANISHA ENTERPRISES LTD (REGISTERED NUMBER: 08436985)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£ £
Corporation tax 277 55,001
Social security and other taxes - 3,965
Other creditors - 465,790
Directors' current accounts - 20,462
Accruals and deferred income 1,209 5,882
1,486 551,100

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £ £
12 A Ordinary £1 12 12
148 B Ordinary £1 148 148
20 C Ordinary £1 20 20
20 D Ordinary £1 20 20
200 200

7. ULTIMATE CONTROLLING PARTY

The Ultimate parent company is Anisha Promotors Limited.