6 September 2023 false No description of principal activity Taxfiler 2024.6 15117763business:PrivateLimitedCompanyLtd2023-09-062024-09-30 151177632023-09-05 151177632023-09-062024-09-30 15117763business:AuditExempt-NoAccountantsReport2023-09-062024-09-30 15117763business:FilletedAccounts2023-09-062024-09-30 151177632024-09-30 15117763business:Director12023-09-062024-09-30 15117763business:RegisteredOffice2023-09-062024-09-30 15117763core:WithinOneYear2024-09-30 15117763core:AfterOneYear2024-09-30 15117763core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 15117763core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 15117763core:PreviouslyStatedAmount2024-09-30 15117763business:SmallEntities2023-09-062024-09-30 15117763countries:EnglandWales2023-09-062024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15117763 (England and Wales)
Anahata Properties Ltd Unaudited accounts for the period from 6 September 2023 to 30 September 2024
Anahata Properties Ltd Unaudited accounts Contents
Page
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Anahata Properties Ltd Company Information for the period from 6 September 2023 to 30 September 2024
Director
S Modha
Company Number
15117763 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road CH63 6JA United Kingdom
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Anahata Properties Ltd Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Investment property
58,000 
Creditors: amounts falling due within one year
(18,049)
Net current liabilities
(18,049)
Total assets less current liabilities
39,951 
Creditors: amounts falling due after more than one year
(43,500)
Net liabilities
(3,549)
Capital and reserves
Called up share capital
1 
Profit and loss account
(3,550)
Shareholders' funds
(3,549)
For the period ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 July 2025 and were signed on its behalf by
S Modha Director Company Registration No. 15117763
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Anahata Properties Ltd Notes to the Accounts for the period from 6 September 2023 to 30 September 2024
1
Statutory information
Anahata Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15117763. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, CH63 6JA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Additions
58,000 
At 30 September 2024
58,000 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
17,569 
Accruals
480 
18,049 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
43,500 
7
Average number of employees
During the period the average number of employees was 0.
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