21 February 2024 false No description of principal activity Taxfiler 2024.6 15509893 business:PrivateLimitedCompanyLtd 2024-02-21 2025-02-28 15509893 2024-02-20 15509893 2024-02-21 2025-02-28 15509893 business:AuditExempt-NoAccountantsReport 2024-02-21 2025-02-28 15509893 business:FilletedAccounts 2024-02-21 2025-02-28 15509893 2025-02-28 15509893 business:Director1 2024-02-21 2025-02-28 15509893 business:RegisteredOffice 2024-02-21 2025-02-28 15509893 core:WithinOneYear 2025-02-28 15509893 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 15509893 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15509893 core:PreviouslyStatedAmount 2025-02-28 15509893 business:SmallEntities 2024-02-21 2025-02-28 15509893 countries:EnglandWales 2024-02-21 2025-02-28 15509893 core:ComputerEquipment 2024-02-21 2025-02-28 15509893 core:ComputerEquipment 2024-02-20 15509893 core:ComputerEquipment 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15509893 (England and Wales)
Anees Pharm Ltd Unaudited accounts for the period from 21 February 2024 to 28 February 2025
Anees Pharm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anees Pharm Ltd Company Information for the period from 21 February 2024 to 28 February 2025
Director
Anees Ahmed
Company Number
15509893 (England and Wales)
Registered Office
63 Firth Park Road Sheffield S5 6WL United Kingdom
- 3 -
Anees Pharm Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
958
Current assets
Debtors
5
3,540
Cash at bank and in hand
20,268
23,808
Creditors: amounts falling due within one year
6
(5,772)
Net current assets
18,036
Net assets
18,994
Capital and reserves
Called up share capital
1
Profit and loss account
18,993
Shareholders' funds
18,994
For the period ending 28 February 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 director acknowledges his 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 and authorised for issue on 19 November 2025 and were signed on its behalf by
Anees Ahmed Director Company Registration No. 15509893
- 4 -
Anees Pharm Ltd Notes to the Accounts for the period from 21 February 2024 to 28 February 2025
1
Statutory information
Anees Pharm Ltd is a private company, limited by shares, registered in England and Wales, registration number 15509893. The registered office is 63 Firth Park Road, Sheffield, S5 6WL, United Kingdom.
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.
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:
Computer equipment
50% Straight Line Method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 21 February 2024
-
Additions
1,916
At 28 February 2025
1,916
Depreciation
Charge for the period
958
At 28 February 2025
958
Net book value
At 28 February 2025
958
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
3,540
- 5 -
Anees Pharm Ltd Notes to the Accounts for the period from 21 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
4,230
Loans from directors
1,542
5,772
7
Average number of employees
During the period the average number of employees was 1.
- 6 -