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REGISTERED NUMBER: 11029602 (England and Wales)















Unaudited Financial Statements For The Year Ended 31st December 2023

for

ANUSHTEL LIMITED

ANUSHTEL LIMITED (Registered number: 11029602)






Contents of the Financial Statements
For The Year Ended 31st December 2023




Page

Balance Sheet 1


ANUSHTEL LIMITED (Registered number: 11029602)

Balance Sheet
31st December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 27,899 15,133

CURRENT ASSETS 279,519 336,174

CREDITORS
Amounts falling due within one year (125,064 ) (105,516 )
NET CURRENT ASSETS 154,455 230,658
TOTAL ASSETS LESS CURRENT LIABILITIES 182,354 245,791

CREDITORS
Amounts falling due after more than one year (35,213 ) (42,602 )
NET ASSETS 147,141 203,189

CAPITAL AND RESERVES 147,141 203,189

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ANUSHTEL LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11029602

Registered office: 1st Floor
5 Century Court
Tolpits Lane
Watford
Hertfordshire
WD18 9PX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year were 4 including director.

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
Mrs S Srisuthan
Balance outstanding at start of year 203,244 203,307
Amounts repaid (108,680 ) (63 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 94,564 203,244

Interest has been charged on the directors' loans at the HMRC official rate of 2.50%. The loans have no fixed terms of repayment.



ANUSHTEL LIMITED (Registered number: 11029602)

Balance Sheet - continued
31st December 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 6th August 2025 and were signed by:





Mrs S Srisuthan - Director