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REGISTERED NUMBER: 04300943 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

ANOURA COMPANY LIMITED

ANOURA COMPANY LIMITED (REGISTERED NUMBER: 04300943)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ANOURA COMPANY LIMITED

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JANUARY 2025

| DIRECTOR: | J P Evers

| SECRETARIES: | B E A Evers Vemer

| Mrs A B M Evers

| REGISTERED OFFICE: | 1 Bligh's Road

| Sevenoaks

| Kent

| TN13 1DA

| REGISTERED NUMBER: | 04300943 (England and Wales)

| ACCOUNTANTS: | Greenaway Chartered Accountants

| 1 Bligh's Road

| Sevenoaks

| Kent

| TN13 1DA

ANOURA COMPANY LIMITED (REGISTERED NUMBER: 04300943)

BALANCE SHEET

31 JANUARY 2025

31/1/25 | 31/1/24 |

| Notes | £ | £

CURRENT ASSETS

Debtors | 4 | 48,669 |  | 46,127 |  |

Cash at bank | 150 |  | 1,110 |  |

48,819 |  | 47,237 |  |

CREDITORS

Amounts falling due within one year | 5 | 94,759 |  | 89,432 |  |

NET CURRENT LIABILITIES | (45,940 | ) | (42,195 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (45,940 | ) | (42,195 | ) |

CREDITORS

Amounts falling due after more than one year | 6 | 1,066 |  | 1,066 |  |

NET LIABILITIES | (47,006 | ) | (43,261 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (47,007 | ) | (43,262 | ) |

SHAREHOLDERS' FUNDS | (47,006 | ) | (43,261 | ) |

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

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

The director acknowledges his 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 director and authorised for issue on 16 January 2026 and were signed by:

J P Evers - Director

ANOURA COMPANY LIMITED (REGISTERED NUMBER: 04300943)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2025

1. | STATUTORY INFORMATION

| Anoura Company 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.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| 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. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of goods and services, excluding value added tax.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31/1/25 | 31/1/24 |

| £ | £

| Trade debtors | 2,578 |  | 2,141 |  |

| Amounts owed by participating interests | 45,949 |  | 43,986 |  |

| Other debtors | 142 |  | - |  |

48,669 |  | 46,127 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

31/1/25 | 31/1/24 |

| £ | £

| Taxation and social security | - |  | 13 |  |

| Other creditors | 94,759 |  | 89,419 |  |

94,759 |  | 89,432 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

31/1/25 | 31/1/24 |

| £ | £

| Other creditors | 1,066 |  | 1,066 |  |

7. | RELATED PARTY DISCLOSURES

| Included in debtors is an intercompany loan with Anoura Consultancy. The balance of this loan as at 31 January 2025 was £45,949 (2024 £43,986).

| Included in other creditors due in more than one year is a loan from Anoura Projects of £1,066 (2024 £1,066).

| Both Anoura Consultancy and Anoura Projects are controlled by Mr J P Evers.