Companies House 2024-04-01 2025-03-31 false 13158054 2025-03-31 13158054 2024-04-01 2025-03-31 13158054 2023-04-01 2024-03-31 13158054 uk-bus:Director1 2024-04-01 2025-03-31 13158054 uk-bus:Director2 2024-04-01 2025-03-31 13158054 2024-04-01 2025-03-31 13158054 uk-bus:Micro-entities 2024-04-01 2025-03-31 13158054 uk-bus:FullAccounts 2024-04-01 2025-03-31 13158054 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13158054 2024-03-31 13158054 uk-core:WithinOneYear 2025-03-31 13158054 uk-core:WithinOneYear 2024-03-31 13158054 uk-core:AfterOneYear 2025-03-31 13158054 1 2024-04-01 2025-03-31 13158054 2 2024-04-01 2025-03-31 13158054 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13158054

ANISOR ENTERPRISES LTD

Micro-entity Accounts

31 March 2025

## ANISOR ENTERPRISES LTD Registered Number 13158054

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 1 | 1
Fixed Assets |  | 84,900 | 63,333
Current Assets |  | 24,700 | 850
Prepayments and accrued income |  | 2,400 | 30,000
Creditors: amounts falling due within one year |  | (15,000) | (9,500)
Net current assets (liabilities) |  | 12,100 | 21,350
Total assets less current liabilities |  | 97,001 | 84,684
Creditors: amounts falling due after more than one year |  | (2,800) | -
Provisions for liabilities |  | (2,101) | (5,000)
Accruals and deferred income |  | (17,000) | (15,000)
Total net assets (liabilities) |  | 75,100 | 64,684
Capital and reserves |  | 75,100 | 64,684

- For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 December 2025

And signed on their behalf by:
Pepetua Chisenga, Director

## ANISOR ENTERPRISES LTD Registered Number 13158054

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0