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Registered number: 07784440
Anisa (GB) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Solid Rock Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07784440
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 10,000 10,000
Tangible Assets 5 7,015 5,754
17,015 15,754
CURRENT ASSETS
Stocks 6 1,500 1,500
Debtors 7 3,220 3,220
Cash at bank and in hand 48,122 64,806
52,842 69,526
Creditors: Amounts Falling Due Within One Year 8 (42,479 ) (39,159 )
NET CURRENT ASSETS (LIABILITIES) 10,363 30,367
TOTAL ASSETS LESS CURRENT LIABILITIES 27,378 46,121
Creditors: Amounts Falling Due After More Than One Year 9 (27,780 ) (38,602 )
NET (LIABILITIES)/ASSETS (402 ) 7,519
CAPITAL AND RESERVES
Called up share capital 10 1 1
Profit and Loss Account (403 ) 7,518
SHAREHOLDERS' FUNDS (402) 7,519
Page 1
Page 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sujon Miah
Director
10/03/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anisa (GB) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07784440 . The registered office is Clarence House, 35 Clarence Street, Market Harborough, Leicestershire, LE16 7NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 8)
6 8
4. Intangible Assets
Goodwill
£
Cost
As at 1 October 2024 10,000
As at 30 September 2025 10,000
Net Book Value
As at 30 September 2025 10,000
As at 1 October 2024 10,000
Page 3
Page 4
5. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2024 32,741
Additions 2,500
As at 30 September 2025 35,241
Depreciation
As at 1 October 2024 26,987
Provided during the period 1,239
As at 30 September 2025 28,226
Net Book Value
As at 30 September 2025 7,015
As at 1 October 2024 5,754
6. Stocks
2025 2024
£ £
Stock 1,500 1,500
7. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,220 3,220
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 4,429 4,139
Other taxes and social security 2,353 373
VAT 3,983 1,644
Bank Overdraft 25,843 24,801
Other creditors (2) 5,372 7,727
Accruals and deferred income 499 475
42,479 39,159
9. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 26,346 31,848
Directors loan account 1,434 6,754
27,780 38,602
Page 4
Page 5
10. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 5