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REGISTERED NUMBER: 09336225 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 10TH MARCH 2025

FOR

ANORELLA LIMITED

ANORELLA LIMITED (REGISTERED NUMBER: 09336225)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 10TH MARCH 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


ANORELLA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 10TH MARCH 2025







DIRECTORS: S Jackson
B Hatton





REGISTERED OFFICE: Churchill House
Mill Hill Road
Pontefract
WF8 4HY





REGISTERED NUMBER: 09336225 (England and Wales)





ACCOUNTANTS: Smith Turner Chartered Accountants
Unit 7, Courtyard 31
Pontefract Road
Normanton
WF6 1JU

ANORELLA LIMITED (REGISTERED NUMBER: 09336225)

BALANCE SHEET
10TH MARCH 2025

10/3/25 10/3/24
Notes £    £   
FIXED ASSETS
Intangible assets 4 1,400 2,100
Tangible assets 5 34 117
1,434 2,217

CURRENT ASSETS
Debtors 6 2,361 4,588
Cash at bank and in hand 157,614 191,084
159,975 195,672
CREDITORS
Amounts falling due within one year 7 (398,590 ) (318,981 )
NET CURRENT LIABILITIES (238,615 ) (123,309 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(237,181

)

(121,092

)

CREDITORS
Amounts falling due after more than one
year

8

(25,261

)

(31,013

)
NET LIABILITIES (262,442 ) (152,105 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (262,542 ) (152,205 )
(262,442 ) (152,105 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 10th March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 10th 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.

ANORELLA LIMITED (REGISTERED NUMBER: 09336225)

BALANCE SHEET - continued
10TH MARCH 2025


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 by the Board of Directors and authorised for issue on 27th August 2025 and were signed on its behalf by:





S Jackson - Director


ANORELLA LIMITED (REGISTERED NUMBER: 09336225)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 10TH MARCH 2025

1. STATUTORY INFORMATION

Anorella Limited 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.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

ANORELLA LIMITED (REGISTERED NUMBER: 09336225)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 10TH MARCH 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 11th March 2024
and 10th March 2025 3,500
AMORTISATION
At 11th March 2024 1,400
Charge for year 700
At 10th March 2025 2,100
NET BOOK VALUE
At 10th March 2025 1,400
At 10th March 2024 2,100

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 11th March 2024
and 10th March 2025 2,107
DEPRECIATION
At 11th March 2024 1,990
Charge for year 83
At 10th March 2025 2,073
NET BOOK VALUE
At 10th March 2025 34
At 10th March 2024 117

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
10/3/25 10/3/24
£    £   
Other debtors 2,361 4,588

ANORELLA LIMITED (REGISTERED NUMBER: 09336225)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 10TH MARCH 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
10/3/25 10/3/24
£    £   
Bank loans and overdrafts 5,870 5,870
Taxation and social security 2,481 3,166
Other creditors 390,239 309,945
398,590 318,981

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
10/3/25 10/3/24
£    £   
Bank loans 25,261 31,013

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 659 6,411

9. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £22,111 due to the director's of the company. No interest is being charged on this amount and there are no fixed terms for repayment.