25 January 2024 false No description of principal activity Taxfiler 2024.6 15441963business:PrivateLimitedCompanyLtd2024-01-252025-01-31 154419632024-01-24 154419632024-01-252025-01-31 15441963business:AuditExemptWithAccountantsReport2024-01-252025-01-31 15441963business:FilletedAccounts2024-01-252025-01-31 154419632025-01-31 15441963business:Director12024-01-252025-01-31 15441963business:Director22024-01-252025-01-31 15441963business:RegisteredOffice2024-01-252025-01-31 15441963core:WithinOneYear2025-01-31 15441963core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 15441963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15441963core:PreviouslyStatedAmount2025-01-31 15441963business:SmallEntities2024-01-252025-01-31 15441963countries:EnglandWales2024-01-252025-01-31 15441963core:PlantMachinery2024-01-252025-01-31 15441963core:FurnitureFittings2024-01-252025-01-31 15441963core:ComputerEquipment2024-01-252025-01-31 15441963core:PlantMachinery2024-01-24 15441963core:FurnitureFittings2024-01-24 15441963core:ComputerEquipment2024-01-24 15441963core:PlantMachinery2025-01-31 15441963core:FurnitureFittings2025-01-31 15441963core:ComputerEquipment2025-01-31 15441963business:OrdinaryShareClass12024-01-252025-01-31 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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