Company Registration No. 09037349 (England and Wales)
ANICRES UK LTD
Unaudited accounts
for the year ended 31 May 2024
ANICRES UK LTD
Unaudited accounts
Contents
ANICRES UK LTD
Company Information
for the year ended 31 May 2024
Company Number
09037349 (England and Wales)
Registered Office
709 Trs Apartments The Green,
Southall,
Middlesex,
England,
UB2 4FF
ANICRES UK LTD
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
15,478
15,478
Creditors: amounts falling due within one year
(11,139)
(10,639)
Net current assets
105,040
105,540
Total assets less current liabilities
105,040
105,540
Creditors: amounts falling due after more than one year
(9,457)
(9,457)
Called up share capital
100
100
Profit and loss account
95,483
95,983
Shareholders' funds
95,583
96,083
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2025 and were signed on its behalf by
Imran Saleem
Director
Company Registration No. 09037349
ANICRES UK LTD
Notes to the Accounts
for the year ended 31 May 2024
ANICRES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09037349. The registered office is 709 Trs Apartments The Green,, Southall,, Middlesex,, England,, UB2 4FF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
80,586
80,586
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
2,512
2,512
Taxes and social security
2,180
2,180
Loans from directors
2,947
2,947
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).