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Registered Number: 14615483


 

 

 

APNALIBAAS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Aneesah Mehmood
Registered Number 14615483
Registered Office 28-29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
Accountants ACCOUNTING LINKS (UK) LIMITED
326 Lincoln Road

Peterborough
PE1 2ND
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 1,299    1,624 
1,299    1,624 
Current assets      
Stocks 14,500    7,300 
Cash at bank and in hand 724    1,607 
15,224    8,907 
Creditors: amount falling due within one year (15,065)   (7,929)
Net current assets 159    978 
 
Total assets less current liabilities 1,458    2,602 
Net assets 1,458    2,602 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,457    2,601 
Shareholders' funds 1,458    2,602 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 30 October 2025 and were signed by:


-------------------------------
Aneesah Mehmood
Director
2
General Information
Apnalibaas Limited is a private company, limited by shares, registered in , registration number 14615483, registration address 28-29 Maxwell Road, Peterborough, Cambridgeshire, PE2 7JE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3