7 January 2025 false No description of principal activity Taxfiler 2024.6 16168823business:PrivateLimitedCompanyLtd2025-01-072026-01-31 161688232025-01-06 161688232025-01-072026-01-31 16168823business:AuditExemptWithAccountantsReport2025-01-072026-01-31 16168823business:FilletedAccounts2025-01-072026-01-31 161688232026-01-31 16168823business:Director12025-01-072026-01-31 16168823business:RegisteredOffice2025-01-072026-01-31 16168823core:WithinOneYear2026-01-31 16168823core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16168823core:PreviouslyStatedAmount2026-01-31 16168823business:SmallEntities2025-01-072026-01-31 16168823countries:EnglandWales2025-01-072026-01-31 16168823core:ComputerEquipment2025-01-06 16168823core:ComputerEquipment2025-01-072026-01-31 16168823core:ComputerEquipment2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16168823 (England and Wales)
Ani Consultants Ltd Unaudited accounts for the period from 7 January 2025 to 31 January 2026
Ani Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ani Consultants Ltd Company Information for the period from 7 January 2025 to 31 January 2026
Director
Hanaa Ridha MOHAMMED
Company Number
16168823 (England and Wales)
Registered Office
Thames house 3 Wellington Street London SE18 6NY United Kingdom
Accountants
SAAP & Associates Limited Thames House 3 Wellington Street Woolwich London SE18 6NY
- 3 -
Ani Consultants Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,119 
Current assets
Cash at bank and in hand
18,651 
Creditors: amounts falling due within one year
5
(17,092)
Net current assets
1,559 
Net assets
2,678 
Capital and reserves
Profit and loss account
2,678 
Shareholders' funds
2,678 
For the period ending 31 January 2026 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 15 May 2026 and were signed on its behalf by
Hanaa Ridha MOHAMMED Director Company Registration No. 16168823
- 4 -
Ani Consultants Ltd Notes to the Accounts for the period from 7 January 2025 to 31 January 2026
1
Statutory information
Ani Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 16168823. The registered office is Thames house, 3 Wellington Street, London, SE18 6NY, 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 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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 7 January 2025
- 
Additions
1,399 
At 31 January 2026
1,399 
Depreciation
Charge for the period
280 
At 31 January 2026
280 
Net book value
At 31 January 2026
1,119 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
17,092 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -