ANAVIS COMPUTING SERVICES LTD

ANAVIS COMPUTING SERVICES LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Current assets	60,156		45,276
Creditors: amount falling due within one year	(35,410)		(38,589)
Net current assets		24,746		6,687
Total assets less current liabilities		24,746		6,687
Net assets		24,746		6,687


Capital and reserves		24,746		6,687

NOTES TO THE ACCOUNTS

General Information

ANAVIS COMPUTING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14398674, registration address 32 WORDSWORTH GARDENS, BOREHAMWOOD , ENGLAND, WD6 2AH.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the period was 1 (2024 : 1).

3.	Ultimate Control Mr Anand ANANTHARAMAN, is the Director and Share holder with significant control in the business.

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 21 October 2025 and were signed by:

--------------------------------
Anand ANANTHARAMAN
Director

Registered Number: 14398674
England and Wales
ANAVIS COMPUTING SERVICES LTD

Abridged Accounts

Period of accounts Start date: 06 April 2024 End date: 31 March 2025