REGISTERED NUMBER: 13285589 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ANUJIT SOLUTIONS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

A Pramanik

Mrs K Pramanik

REGISTERED OFFICE:

Flat 2 26 Holland Park

London

W11 3TD

REGISTERED NUMBER:

13285589 (England and Wales)

ACCOUNTANTS:

Lucentum Business Services Ltd

Beckwith Barn

Warren Estate

Lordship Road

Chelmsford

Essex

CM1 3WT

FIXED ASSETS

Tangible assets

5

666

-

Investments

6

1,745,020

1,494,490

1,745,686

1,494,490

CURRENT ASSETS

Debtors

7

94,500

98,152

Cash at bank

499,961

79,746

594,461

177,898

CREDITORS

Amounts falling due within one year

8

1,379,968

1,461,568

NET CURRENT LIABILITIES

(785,507

)

(1,283,670

)

TOTAL ASSETS LESS CURRENT LIABILITIES

960,179

210,820

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

960,079

210,720

SHAREHOLDERS' FUNDS

960,179

210,820

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by:

A Pramanik - Director

1.	STATUTORY INFORMATION

Anujit Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

Amounts in these financial statements are rounded to the nearest Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Investments in associates

Investments in associate undertakings are recognised at cost.

Financial instruments

The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Valuation of investments

Investments in listed company shares, which have been classified as fixed asset investments, are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.

Borrowing costs

All borrowing costs are recognised in profit or loss in the period in which they are incurred.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

Additions

749

At 31 March 2025

749

DEPRECIATION

Charge for year

83

At 31 March 2025

83

NET BOOK VALUE

At 31 March 2025

666

6.	FIXED ASSET INVESTMENTS

Interest

in

Listed

associate

investments

Totals

£

£

£

COST OR VALUATION

At 1 April 2024

113,172

1,381,318

1,494,490

Additions

-

45,458

45,458

Disposals

-

(412,674

)

(412,674

)

Revaluations

-

617,746

617,746

At 31 March 2025

113,172

1,631,848

1,745,020

NET BOOK VALUE

At 31 March 2025

113,172

1,631,848

1,745,020

At 31 March 2024

113,172

1,381,318

1,494,490

Cost or valuation at 31 March 2025 is represented by:

Interest

in

Listed

associate

investments

Totals

£

£

£

Valuation in 2022

-

(4,583

)

(4,583

)

Valuation in 2023

-

52,731

52,731

Valuation in 2024

-

(79,401

)

(79,401

)

Valuation in 2025

-

631,947

631,947

Cost

113,172

1,031,154

1,144,326

113,172

1,631,848

1,745,020

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Associated companies

Skills Growth Ltd

Registered office: 12 Northgate Street, Ipswich, IP1 3DB

Nature of business: Education & training

%

Class of shares:

holding

Ordinary

25.00

Opportunities Workshop Limited

Registered office: 12 Northgate Street, Ipswich, IP1 3DB

Nature of business: Education & training

%

Class of shares:

holding

Ordinary

25.00

Chris Hodson Business Development Limited

Registered office: 12 Northgate Street, Ipswich, IP1 3DB

Nature of business: Education & training

%

Class of shares:

holding

Ordinary

25.00

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Amounts owed by participating interests

94,500

96,500

Other debtors

-

1,652

94,500

98,152

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

1,379,968

1,461,568

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year a loan account subsisted between the company and its director. At the balance sheet date the director was owed £1,378,330 (2024: £1,459,930) which is shown within other creditors.

No interest has been charged on this loan.