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Company Registration No. 11609089 (England and Wales)
ANEERAHS LTD Unaudited accounts for the year ended 31 December 2024
ANEERAHS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANEERAHS LTD Company Information for the year ended 31 December 2024
Director
SHAREENA ILYAS
Company Number
11609089 (England and Wales)
Registered Office
ARISTON HOUSE ALBANY ROAD GATESHEAD NE8 3AT UNITED KINGDOM
Accountants
JVP ACCOUNTANTS LTD 1 Elmdon Road Hounslow Middlesex TW4 7RG
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ANEERAHS LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
601,154 
601,154 
Current assets
Cash at bank and in hand
21,933 
22,549 
Creditors: amounts falling due within one year
5
(197,915)
(187,618)
Net current liabilities
(175,982)
(165,069)
Total assets less current liabilities
425,172 
436,085 
Creditors: amounts falling due after more than one year
6
(414,461)
(429,668)
Net assets
10,711 
6,417 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,710 
6,416 
Shareholders' funds
10,711 
6,417 
For the year ending 31 December 2024 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 director acknowledges her 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 26 September 2025 and were signed on its behalf by
SHAREENA ILYAS Director Company Registration No. 11609089
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ANEERAHS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ANEERAHS LTD is a private company, limited by shares, registered in England and Wales, registration number 11609089. The registered office is ARISTON HOUSE, ALBANY ROAD, GATESHEAD, NE8 3AT, UNITED KINGDOM.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
601,154 
At 31 December 2024
601,154 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
601,154 
At 31 December 2023
601,154 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
945 
1,505 
Other creditors
186,113 
186,113 
Loans from directors
10,857 
- 
197,915 
187,618 
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ANEERAHS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
414,461 
429,668 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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