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Registered Number: 12341893
England and Wales

 

 

 

ANUVA BEANS LTD



Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   12,324      14,740 
Current assets 65,078      39,385   
Creditors: amount falling due within one year (46,654)     (32,409)  
Net current assets   18,424      6,976 
Total assets less current liabilities   30,748      21,716 
Net assets   30,748      21,716 
 

         
Capital and reserves   30,748      21,716 
 
NOTES TO THE ACCOUNTS

General Information
Anuva Beans Ltd is a private company, limited by shares, registered in England and Wales, registration number 12341893, registration address 99B Brecknock Road, Mabledon Place, London, N7 0BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of 10 years.
Tangible fixed assets
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
2.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 January 2024 21,000    21,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 21,000    21,000 
Amortisation
At 01 January 2024 7,525    7,525 
Charge for year 2,100    2,100 
On disposals -    - 
At 31 December 2024 9,625    9,625 
Net book values
At 31 December 2024 11,375    11,375 
At 31 December 2023 13,475    13,475 


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 January 2024 4,000    4,000 
Additions -    - 
Disposals -    - 
At 31 December 2024 4,000    4,000 
Depreciation
At 01 January 2024 2,735    2,735 
Charge for year 316    316 
On disposals -    - 
At 31 December 2024 3,051    3,051 
Net book values
Closing balance as at 31 December 2024 949    949 
Opening balance as at 01 January 2024 1,265    1,265 


4.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 December 2025 and were signed by:


--------------------------------
Anupam Man Pradhan
Director
1