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Company Registration No. 10082975 (England and Wales)
Aanaam Ltd Unaudited accounts for the year ended 31 March 2025
Aanaam Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aanaam Ltd Company Information for the year ended 31 March 2025
Director
Abid Mohammad
Company Number
10082975 (England and Wales)
Registered Office
4 PALLISTER ROAD CLACTON ON SEA CO15 1PQ ENGLAND
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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Aanaam Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
541 
7,472 
Current assets
Debtors
5
10,750 
10,750 
Cash at bank and in hand
4,334 
2,823 
15,084 
13,573 
Creditors: amounts falling due within one year
6
(1,237)
(1,209)
Net current assets
13,847 
12,364 
Total assets less current liabilities
14,388 
19,836 
Creditors: amounts falling due after more than one year
7
(11,139)
(17,539)
Net assets
3,249 
2,297 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,149 
2,197 
Shareholders' funds
3,249 
2,297 
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 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 18 November 2025 and were signed on its behalf by
Abid Mohammad Director Company Registration No. 10082975
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Aanaam Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Aanaam Ltd is a private company, limited by shares, registered in England and Wales, registration number 10082975. The registered office is 4 PALLISTER ROAD, CLACTON ON SEA, CO15 1PQ, ENGLAND.
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 remained unchanged from the previous year, and also 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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
16,000 
4,500 
20,500 
Disposals
(6,750)
- 
(6,750)
At 31 March 2025
9,250 
4,500 
13,750 
Depreciation
At 1 April 2024
9,250 
3,778 
13,028 
Charge for the year
- 
181 
181 
At 31 March 2025
9,250 
3,959 
13,209 
Net book value
At 31 March 2025
- 
541 
541 
At 31 March 2024
6,750 
722 
7,472 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,750 
10,750 
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Aanaam Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
10,260 
14,747 
Loans from directors
(10,423)
(14,738)
Accruals
1,400 
1,200 
1,237 
1,209 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,139 
17,539 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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