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Company Registration No. 08014677 (England and Wales)
Anandel Ltd Unaudited accounts for the year ended 30 April 2025
Anandel Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anandel Ltd Company Information for the year ended 30 April 2025
Directors
A Deloughery Anthony Deloughery
Company Number
08014677 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Anandel Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
962
725
Cash at bank and in hand
16,772
18,068
17,734
18,793
Creditors: amounts falling due within one year
5
(3,003)
(4,239)
Net current assets
14,731
14,554
Net assets
14,731
14,554
Capital and reserves
Called up share capital
1
1
Profit and loss account
14,730
14,553
Shareholders' funds
14,731
14,554
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
A Deloughery Director Company Registration No. 08014677
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Anandel Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Anandel Ltd is a private company, limited by shares, registered in England and Wales, registration number 08014677. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
962
725
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
150
Taxes and social security
628
3,123
Other creditors
1,725
246
Accruals
650
720
3,003
4,239
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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