Registered number: 08855968

Anandpb Limited
Unaudited Financial Statements
for the year ended 31 January 2025

# Statement of Financial Position

as at 31 January 2025

|  | 2025 | 2024
£ | £
£ | £
Called up share capital not paid |  |
| -
| -
Fixed assets |  |
| 56,217
| 56,270
Current assets |  |
431,282 |
390,984 |
Prepayments and accrued income |  |
- |
- |
Creditors: amounts falling due within one year |  |
( 96,001 ) |
( 64,071 ) |
Net current assets (liabilities) |  |
| 335,281
| 326,913
Total assets less current liabilities |  |
| 391,498
| 383,183
Creditors: amounts falling due after more than one year |  |
| -
| -
Provisions for liabilities |  |
| -
| -
Accruals and deferred income |  |
| -
| -
Net assets |  |
| 391,498
| 383,183
Capital and reserves |  |
| 391,498
| 383,183

xbrli:pure 08855968 2024-02-01 2025-01-31 08855968 2023-02-01 2024-01-31 08855968 2025-01-31 08855968 2024-01-31 08855968 2024-02-01 08855968 uk-frs102:WithinOneYear 2025-01-31 08855968 uk-frs102:AfterOneYear 2025-01-31 08855968 uk-frs102:WithinOneYear 2024-01-31 08855968 uk-frs102:AfterOneYear 2024-01-31 08855968 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08855968 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 08855968 uk-bus:Director1 1 2024-02-01 2025-01-31 08855968 uk-bus:Director1 2024-02-01 2025-01-31 08855968 uk-bus:Director1 1 2024-02-01 08855968 uk-bus:Director1 1 2025-01-31 08855968 uk-bus:Micro-entities 2024-02-01 2025-01-31 08855968 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP 08855968 countries:EnglandWales 2024-02-01 2025-01-31 08855968 uk-bus:RegisteredOffice 2024-02-01 2025-01-31

Footnotes to the Statement of Financial Position

Anand Barhate

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Anand Barhate

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £4,724 by Anand Barhate, a director of the company, on 28/03/2024.

During the accounting year the maximum amount repayable to Anand Barhate was £4,724

The following conditions are attached to amount payable to Anand Barhate:

- There is no interest due to be paid on any outstanding amount
- No fixed date has been set for the amount to be repaid by the company.

Opening balance 01/02/2024 | Additional advance | Amount repaid | Amount written off | Amounts waived | Interest payable | Closing balance 31/01/2025
--- | --- | --- | --- | --- | --- | ---
£ | £ | £ | £ | £ | £ | £
( 3,534 ) | ( 9,017 ) ( 9,017 ) | 17,275 17,275 | 0 | 0 | 0 | 4,724

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 08855968

c) The company is a private company and is limited by shares

d) The company's registered office address is 5 Lonsdale Place, Dorking, RH4 1AU, United Kingdom

Approved by the board of directors and signed on behalf of the board,

Anandpb Limited
Director Anand Barhate
Date of approval: 14/10/2025
The company was trading for the entire period 2024-02-01 2025-01-31 2025-01-31 IT Consultancy 2025-10-14 2025-10-14