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REGISTERED NUMBER: 08004100 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Anersha Access Limited

Anersha Access Limited (Registered number: 08004100)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1


Anersha Access Limited (Registered number: 08004100)

Balance Sheet
31 March 2025

31.3.25 31.3.24
£    £    £    £   
FIXED ASSETS 25,469 33,054

CURRENT ASSETS 27,987 53,683

CREDITORS
Amounts falling due within one year (37,405 ) (24,999 )
NET CURRENT (LIABILITIES)/ASSETS (9,418 ) 28,684
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,051

61,738

CREDITORS
Amounts falling due after more than one
year

(11,982

)

(32,175

)
NET ASSETS 4,069 29,563

CAPITAL AND RESERVES 4,069 29,563

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Anersha Access 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: 08004100

Registered office: 17 Duckmoor Road
Ashton
Bristol
BS3 2DD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
A S Cook
Balance outstanding at start of year 17,916 17,916
Amounts repaid (23,570 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (229 ) 17,916


Anersha Access Limited (Registered number: 08004100)

Balance Sheet - continued
31 March 2025



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 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 Board of Directors and authorised for issue on 16 June 2025 and were signed on its behalf by:




A S Cook - Director



Mrs T M Cook - Director