Annupar Services Ltd
Registered number: 10830033
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 - 629
Current assets
Cash at bank and in hand 100 120
Creditors: amounts falling due within one year 4 (11,090) (5,322)
Net current liabilities (10,990) (5,202)
Net liabilities (10,990) (4,573)
Capital and reserves
Called up share capital 100 100
Profit and loss account (11,090) (4,673)
Shareholders' funds (10,990) (4,573)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Dinesh Singh
Director
Approved by the board on 5 August 2025
Annupar Services Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant & machinery
£
Cost
At 1 July 2024 3,147
At 30 June 2025 3,147
Depreciation
At 1 July 2024 2,518
Charge for the year 629
At 30 June 2025 3,147
Net book value
At 30 June 2025 -
At 30 June 2024 629
4 Creditors: amounts falling due within one year 2025 2024
£ £
Accruals 300 300
Directors' account 10,801 5,033
Corporation tax (11) (11)
11,090 5,322
5 Profit and loss account 2025
£
At 1 July 2024 (4,673)
Profit/(loss) for the year (6,417)
Dividends -
At 30 June 2025 (11,090)
6 Dividends 2025
£
Dividends for which the company became liable during the year:
-
7 Related party transactions
Included within the creditors at the year end is £10,801 (2024: £5,033) due to the company directors. During the period the company paid £231 of expenses on behalf of the directors and the directors introduced £5,999.
8 Controlling party
The ultimate controlling party is the director and shareholder Dr Dinesh Singh.
9 Other information
Annupar Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2 The Kilphin
Princess Road
Bolton
BL6 4DR
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