ANAVEC HEALTHCARE SOLUTION LTD

ANAVEC HEALTHCARE SOLUTION LTD
Contents Page
For the year ended 31 July 2025

Statement of financial position	1
Notes to the financial statements	2

ANAVEC HEALTHCARE SOLUTION LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	60,000	0
		60,000	0
Current assets
Cash at bank and in hand		14,003	2,078
Creditors: amount falling due within one year		(34,348)	0
Net current assets		(20,345)	2,078

Total assets less current liabilities		39,655	2,078
Creditors: amount falling due after more than one year		(4,138)	0
Net assets		35,517	2,078

Capital and reserves
Called up share capital		1	1
Profit and loss account		35,516	2,077
Shareholders' funds		35,517	2,078

For the year ended 31 July 2025 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 24 April 2026 and were signed by:

-------------------------------
Thakur Rajiv RANJAY
Director

1

ANAVEC HEALTHCARE SOLUTION LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

ANAVEC HEALTHCARE SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11491817, registration address 15 SHAMROCK WAY, NORTH BUILDING, HYTHE MARINA, HYTHE , SOUTHAMPTON, SO45 6DY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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 years.

2.	Average number of employees Average number of employees during the year was 10 (2024 : 9).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 August 2024	-	-
Additions	60,000	60,000
Disposals	-	-
At 31 July 2025	60,000	60,000
Amortisation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
At 31 July 2025	60,000	60,000
At 31 July 2024	-	-

2

Registered Number: 11491817
England and Wales
ANAVEC HEALTHCARE SOLUTION LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025