ANSRIT COMPLEX CARE LTD

Company Registration Number:
10114106 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ANSRIT COMPLEX CARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANSRIT COMPLEX CARE LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 6
Astra Drive
Gravesend
England
DA12 4PY
Company Registration Number: 10114106 (England and Wales)

ANSRIT COMPLEX CARE LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 55,784 56,045
Cost of Materials ( 704 ) ( 825 )
Staff Costs ( 30,425 ) ( 33,600 )
Depreciation and Writeoffs ( 2,285 ) ( 2,285 )
Other charges ( 19,695 ) ( 15,971 )
Profit or (Loss) for Period 2,675 3,364

ANSRIT COMPLEX CARE LTD

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 1,000 1,000
Fixed Assets: 9,240 11,525
Current assets: 13,782 9,591
Creditors: amounts falling due within one year: ( 6,500 ) ( 7,269 )
Net current assets (liabilities): 7,282 2,322
Total assets less current liabilities: 17,522 14,847
Total net assets (liabilities): 17,522 14,847
Capital and reserves: 17,522 14,847

ANSRIT COMPLEX CARE LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 November 2025
And Signed On Behalf Of The Board By:

Name: RITA A DOE
Status: Director

The notes form part of these financial statements

ANSRIT COMPLEX CARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

ANSRIT COMPLEX CARE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No