1 June 2024 false No description of principal activity Taxfiler 2024.6 09050299 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09050299 2024-05-31 09050299 2024-06-01 2025-05-31 09050299 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09050299 business:FilletedAccounts 2024-06-01 2025-05-31 09050299 2025-05-31 09050299 business:Director1 2024-06-01 2025-05-31 09050299 business:RegisteredOffice 2024-06-01 2025-05-31 09050299 2024-05-31 09050299 core:WithinOneYear 2025-05-31 09050299 core:WithinOneYear 2024-05-31 09050299 core:AfterOneYear 2025-05-31 09050299 core:AfterOneYear 2024-05-31 09050299 core:SharePremium core:PreviouslyStatedAmount 2025-05-31 09050299 core:SharePremium core:PreviouslyStatedAmount 2024-05-31 09050299 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 09050299 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 09050299 core:PreviouslyStatedAmount 2025-05-31 09050299 core:PreviouslyStatedAmount 2024-05-31 09050299 business:SmallEntities 2024-06-01 2025-05-31 09050299 countries:EnglandWales 2024-06-01 2025-05-31 09050299 core:ComputerEquipment 2024-06-01 2025-05-31 09050299 core:ComputerEquipment 2024-05-31 09050299 core:ComputerEquipment 2025-05-31 09050299 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 09050299 (England and Wales)
ANNA BUSINESS SOLUTIONS LIMITED Unaudited accounts for the year ended 31 May 2025
ANNA BUSINESS SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANNA BUSINESS SOLUTIONS LIMITED Company Information for the year ended 31 May 2025
Director
ALPHONSA JAMES
Company Number
09050299 (England and Wales)
Registered Office
28 SILVERSTONE DRIVE MANCHESTER M40 1WF United Kingdom
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
- 3 -
ANNA BUSINESS SOLUTIONS LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
90
110
Current assets
Cash at bank and in hand
82
761
Creditors: amounts falling due within one year
5
(300)
(300)
Net current (liabilities)/assets
(218)
461
Total assets less current liabilities
(128)
571
Creditors: amounts falling due after more than one year
6
(26,797)
(33,365)
Net liabilities
(26,925)
(32,794)
Capital and reserves
Share premium
100
100
Profit and loss account
(27,025)
(32,894)
Shareholders' funds
(26,925)
(32,794)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 April 2026 and were signed on its behalf by
ALPHONSA JAMES Director Company Registration No. 09050299
- 4 -
ANNA BUSINESS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ANNA BUSINESS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09050299. The registered office is 28 SILVERSTONE DRIVE, MANCHESTER, M40 1WF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
0
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
488
At 31 May 2025
488
Depreciation
At 1 June 2024
378
Charge for the year
20
At 31 May 2025
398
Net book value
At 31 May 2025
90
At 31 May 2024
110
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
300
300
- 5 -
ANNA BUSINESS SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
26,797
33,365
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -