Anisolve Ltd - Filleted accounts

Registered number

SC554803

Anisolve Ltd

Filleted Accounts

31 January 2025

Anisolve Ltd
Registered number:		SC554803
Balance Sheet
as at 31 January 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		2,516			2,318

Current assets
Stocks		4,500			1,250
Debtors	4	11,129			8,299
Cash at bank and in hand		48,224			24,677
		63,853			34,226

Creditors: amounts falling due within one year	5	(23,091)			(13,941)

Net current assets			40,762			20,285

Net assets			43,278			22,603

Capital and reserves
Called up share capital			1			1
Profit and loss account			43,277			22,602

Shareholders' funds			43,278			22,603

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




A Vora
Director
Approved by the board on 8 September 2025

Anisolve Ltd
Notes to the Accounts
for the year ended 31 January 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Employees		2025		2024
Number				Number

	Average number of persons employed by the company		2		2


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 February 2024				2,673
	Additions				916
	At 31 January 2025				3,589

	Depreciation
	At 1 February 2024				355
	Charge for the year				718
	At 31 January 2025				1,073

	Net book value
	At 31 January 2025				2,516
	At 31 January 2024				2,318


4	Debtors		2025		2024
£				£

	Trade debtors		11,129		8,299


5	Creditors: amounts falling due within one year		2025		2024
£				£

	Bank loans and overdrafts		876		1,728
	Trade creditors		6,935		5,260
	Taxation and social security costs		11,309		6,953
	Other creditors		3,971		-
			23,091		13,941


6	Other information

	Anisolve Ltd is a private company limited by shares and incorporated in Scotland. Its registered office is:
	4 Margaretvale Drive
	Larkhill
	ML9 1EW