Ananta Ltd

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Ananta Ltd

Company Information

Directors

Dr K Koshal Mrs A Koshal

Registered office

222 London Road Slough SL3 7HT

Accountants

Hargreaves Brown & Benson Chartered Accountants 1 Bond Street Colne Lancashire BB8 9DG

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Ananta Ltd
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ananta Ltd for the year ended 31 January 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Ananta Ltd, as a body. Our work has been undertaken solely to prepare for your approval the accounts of Ananta Ltd and state those matters that we have agreed to state to the Board of Directors of Ananta Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ananta Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Ananta Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ananta Ltd. You consider that Ananta Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Ananta Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hargreaves Brown & Benson
Chartered Accountants
1 Bond Street
Colne
Lancashire
BB8 9DG

28 October 2025

Ananta Ltd

(Registration number: 11492735)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	1,554	2,145
Current assets	242,432	301,060
Prepayments and accrued income	4,527	3,029
Creditors: Amounts falling due within one year	(33,411)	(54,160)
Net current assets	213,548	249,929
Total assets less current liabilities	215,102	252,074
Accruals and deferred income	(1,650)	(2,100)
	213,452	249,974
Capital and reserves	213,452	249,974

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
222 London Road
Slough
SL3 7HT

These financial statements were authorised for issue by the Board on 28 October 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Ananta Ltd

(Registration number: 11492735)
Balance Sheet as at 31 January 2025

2	Staff numbers

The average number of persons employed by the company (including directors) during the year was 2 (2024 - 2).

3	Related party transactions

Transactions with directors

2025	At 1 February 2024 £	Advances to director £	Repayments by director £	At 31 January 2025 £
Repayable on demand	252,999	58,661	(162,300)	149,360

2024	At 1 February 2023 £	Advances to director £	Repayments by director £	At 31 January 2024 £
Repayable on demand	21,292	287,707	(56,000)	252,999

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:
 

......................................... Dr K Koshal Director