ANISENCE LTD

Company Registration Number:
15411053 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 15 January 2024

End date: 31 January 2025

ANISENCE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ANISENCE LTD

Company Information

for the Period Ended 31 January 2025




Director: Ethan Ilic
Registered office: Unit 1
72a Windsor Street
Beeston
Nottingham
GBR
NG9 2BW
Company Registration Number: 15411053 (England and Wales)

ANISENCE LTD

Balance sheet

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Fixed assets
Tangible assets: 4 748
Total fixed assets: 748
Current assets
Creditors: amounts falling due within one year: 5 ( 6,328 )
Net current assets (liabilities): ( 6,328 )
Total assets less current liabilities: ( 5,580 )
Creditors: amounts falling due after more than one year: 6 ( 3,528 )
Total net assets (liabilities): ( 9,108 )

The notes form part of these financial statements

ANISENCE LTD

Balance sheet continued

As at 31 January 2025


Notes
13 months to
31 Jan 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 9,109 )
Shareholders funds: ( 9,108 )

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 September 2025
And Signed On Behalf Of The Board By:

Name: Ethan Ilic
Status: Director

The notes form part of these financial statements

ANISENCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANISENCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees

    13 months to
    31 Jan 2025
    Average number of employees during the period 1

ANISENCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

ANISENCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 748 748
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 748 748
Depreciation
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 0 0
Net book value
At 31 January 2025 748 748

ANISENCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5.Creditors: amounts falling due within one year note

13 months to
31 Jan 2025
£
Bank loans and overdrafts 6,133
Amounts due under finance leases and hire purchase contracts 0
Taxation and social security 167
Accruals and deferred income 0
Other creditors 28
Total 6,328

ANISENCE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due after more than one year

13 months to
31 Jan 2025
£
Bank loans and overdrafts 3,528
Total 3,528