Ansim Holdings Ltd

Registered number: 11192436

	2024	2023
	£	£
Fixed assets	763	1,643

Current assets	100,330	270,819
Prepayments and accrued income	382	2,792
Creditors: Amounts Falling Due Within One Year	(10,425 )	(108,663 )

NET CURRENT ASSETS	90,287	164,948

TOTAL ASSETS LESS CURRENT LIABILITIES	91,050	166,591

Accruals and deferred income	-	(19,629 )

NET ASSETS	91,050	146,962

CAPITAL AND RESERVES	91,050	146,962

Notes

1. General Information

Ansim Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11192436 . The registered office is 2 Premier House, Sneyd Street, Leek, Staffordshire, ST13 5HP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Simon Wade	-	107,228	75,556	-	31,672

Interest was charged on the above loan at the beneficial loan rate. The loan was unsecured and repayable on demand. The balance was repaid in full within 9 months of the year end.

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Wade

Director

29/09/2025