25 January 2024 false No description of principal activity Taxfiler 2024.6 15441963 business:PrivateLimitedCompanyLtd 2024-01-25 2025-01-31 15441963 2024-01-24 15441963 2024-01-25 2025-01-31 15441963 business:AuditExemptWithAccountantsReport 2024-01-25 2025-01-31 15441963 business:FilletedAccounts 2024-01-25 2025-01-31 15441963 2025-01-31 15441963 business:Director1 2024-01-25 2025-01-31 15441963 business:Director2 2024-01-25 2025-01-31 15441963 business:RegisteredOffice 2024-01-25 2025-01-31 15441963 core:WithinOneYear 2025-01-31 15441963 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15441963 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15441963 core:PreviouslyStatedAmount 2025-01-31 15441963 business:SmallEntities 2024-01-25 2025-01-31 15441963 countries:EnglandWales 2024-01-25 2025-01-31 15441963 core:PlantMachinery 2024-01-25 2025-01-31 15441963 core:FurnitureFittings 2024-01-25 2025-01-31 15441963 core:ComputerEquipment 2024-01-25 2025-01-31 15441963 core:PlantMachinery 2024-01-24 15441963 core:FurnitureFittings 2024-01-24 15441963 core:ComputerEquipment 2024-01-24 15441963 core:PlantMachinery 2025-01-31 15441963 core:FurnitureFittings 2025-01-31 15441963 core:ComputerEquipment 2025-01-31 15441963 business:OrdinaryShareClass1 2024-01-25 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15441963 (England and Wales)
Anu.jeff Restaurants Ltd Unaudited accounts for the period from 25 January 2024 to 31 January 2025
Anu.jeff Restaurants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anu.jeff Restaurants Ltd Company Information for the period from 25 January 2024 to 31 January 2025
Directors
Nisar KOCHUMURITHOD ABDUL KAREEM Prajeev PRAKASH
Company Number
15441963 (England and Wales)
Registered Office
153-157 Crwys Road Cardiff CF24 4NH Wales
Accountants
Tax Nest Accountants Ltd Office 18 241E, High Street North London E12 6SJ
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Anu.jeff Restaurants Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
72,809
Current assets
Debtors
5
10,790
Cash at bank and in hand
7,852
18,642
Creditors: amounts falling due within one year
6
(72,407)
Net current liabilities
(53,765)
Net assets
19,044
Capital and reserves
Called up share capital
7
60,000
Profit and loss account
(40,956)
Shareholders' funds
19,044
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 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 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 of Directors and authorised for issue on 11 October 2025 and were signed on its behalf by
Nisar KOCHUMURITHOD ABDUL KAREEM Director Company Registration No. 15441963
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Anu.jeff Restaurants Ltd Notes to the Accounts for the period from 25 January 2024 to 31 January 2025
1
Statutory information
Anu.jeff Restaurants Ltd is a private company, limited by shares, registered in England and Wales, registration number 15441963. The registered office is 153-157 Crwys Road, Cardiff, CF24 4NH, Wales.
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.
Turnover
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts and other sales taxes .
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:
Plant & machinery
20% RBM
Fixtures & fittings
20% RBM
Computer equipment
20% RBM
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 25 January 2024
-
-
-
-
Additions
36,561
43,017
600
80,178
At 31 January 2025
36,561
43,017
600
80,178
Depreciation
Charge for the period
3,591
3,718
60
7,369
At 31 January 2025
3,591
3,718
60
7,369
Net book value
At 31 January 2025
32,970
39,299
540
72,809
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Anu.jeff Restaurants Ltd Notes to the Accounts for the period from 25 January 2024 to 31 January 2025
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
3,500
Other debtors
7,290
10,790
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,598
Loans from directors
68,609
Accruals
1,200
72,407
7
Share capital
2025
£
Allotted, called up and fully paid:
2 Ordinary shares of £30,000 each
60,000
8
Average number of employees
During the period the average number of employees was 8.
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