23 January 2024 false No description of principal activity Taxfiler 2024.6 15436715 business:PrivateLimitedCompanyLtd 2024-01-23 2025-01-31 15436715 2024-01-22 15436715 2024-01-23 2025-01-31 15436715 business:AuditExempt-NoAccountantsReport 2024-01-23 2025-01-31 15436715 business:FilletedAccounts 2024-01-23 2025-01-31 15436715 2025-01-31 15436715 business:Director1 2024-01-23 2025-01-31 15436715 business:RegisteredOffice 2024-01-23 2025-01-31 15436715 core:WithinOneYear 2025-01-31 15436715 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15436715 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15436715 core:PreviouslyStatedAmount 2025-01-31 15436715 business:SmallEntities 2024-01-23 2025-01-31 15436715 countries:EnglandWales 2024-01-23 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15436715 (England and Wales)
Anaeek Limited Unaudited accounts for the period from 23 January 2024 to 31 January 2025
Anaeek Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anaeek Limited Company Information for the period from 23 January 2024 to 31 January 2025
Director
Kalwinder ROOPRAI
Company Number
15436715 (England and Wales)
Registered Office
Suite 4 Ilford Business Centre 316e Ilford Lane Ilford Essex IG1 2LT England
Accountants
LS ACCOUNTANTS SERVICES LTD 1st Floor, Office Suite 4-316e Ilford Lane Ilford Essex IG1 2LT
- 3 -
Anaeek Limited Statement of financial position as at 31 January 2025
2025
Notes
£
Current assets
Inventories
4
311,443
Cash at bank and in hand
8,438
319,881
Creditors: amounts falling due within one year
5
(327,741)
Net current liabilities
(7,860)
Net liabilities
(7,860)
Capital and reserves
Called up share capital
1
Profit and loss account
(7,861)
Shareholders' funds
(7,860)
For the period ending 31 January 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 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 4 October 2025 and were signed on its behalf by
Kalwinder ROOPRAI Director Company Registration No. 15436715
- 4 -
Anaeek Limited Notes to the Accounts for the period from 23 January 2024 to 31 January 2025
1
Statutory information
Anaeek Limited is a private company, limited by shares, registered in England and Wales, registration number 15436715. The registered office is Suite 4, Ilford Business Centre, 316e Ilford Lane, Ilford, Essex, IG1 2LT, England.
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 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
Inventories
2025
£
Finished goods
311,443
311,443
5
Creditors: amounts falling due within one year
2025
£
Other creditors
264,775
Loans from directors
62,366
Accruals
600
327,741
6
Average number of employees
During the period the average number of employees was 0.
- 5 -