Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14383713 Mr Harmeet Singh Arora Mr Satpal Singh Sethi Mr Satpal Singh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14383713 2024-03-31 14383713 2025-03-31 14383713 2024-04-01 2025-03-31 14383713 frs-core:CurrentFinancialInstruments 2025-03-31 14383713 frs-core:Non-currentFinancialInstruments 2025-03-31 14383713 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14383713 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14383713 frs-bus:Micro-entities 2024-04-01 2025-03-31 14383713 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14383713 frs-bus:Director1 2024-04-01 2025-03-31 14383713 frs-bus:Director2 2024-04-01 2025-03-31 14383713 frs-bus:Director3 2024-04-01 2025-03-31 14383713 2023-03-31 14383713 2024-03-31 14383713 2023-04-01 2024-03-31 14383713 frs-core:CurrentFinancialInstruments 2024-03-31 14383713 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14383713
ANITA IMPEX STAINES LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2025
ANITA IMPEX STAINES LIMITED
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14383713

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,830,000 | 1,830,000
Current assets |  | 292,653 | 183,895
Creditors: Amounts Falling Due Within One Year |  | (52,320 ) | (47,996 )
NET CURRENT ASSETS |  | 240,333 | 135,899
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,070,333 | 1,965,899
Creditors: Amounts Falling Due After More Than One Year |  | (1,812,045 ) | (1,812,043 )
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 257,288 | 152,856
CAPITAL AND RESERVES |  | 257,288 | 152,856

## Notes

1. General Information
ANITA IMPEX STAINES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14383713 . The registered office is Unit 116, The Light Bulb, 1 Filament Walk, Wandsworth, SW18 4GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Harmeet Singh Arora Director | Mr Satpal Singh Sethi Director | Mr Satpal Singh Director
25/07/2025