1 September 2024 false No description of principal activity Taxfiler 2024.6 09749440 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09749440 2024-08-31 09749440 2024-09-01 2025-08-31 09749440 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09749440 business:FilletedAccounts 2024-09-01 2025-08-31 09749440 2025-08-31 09749440 2024-08-31 09749440 core:WithinOneYear 2025-08-31 09749440 core:WithinOneYear 2024-08-31 09749440 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 09749440 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 09749440 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 09749440 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 09749440 core:PreviouslyStatedAmount 2025-08-31 09749440 core:PreviouslyStatedAmount 2024-08-31 09749440 business:SmallEntities 2024-09-01 2025-08-31 09749440 business:Director1 2024-09-01 2025-08-31 09749440 countries:EnglandWales 2024-09-01 2025-08-31 09749440 core:MotorVehicles 2024-08-31 09749440 core:MotorVehicles 2025-08-31 09749440 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Anila Enterprises Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
224,047
224,047
Current assets
Cash at bank and in hand
52,139
16,355
Creditors: amounts falling due within one year
5
(25,709)
(42,586)
Net current assets/(liabilities)
26,430
(26,231)
Net assets
250,477
197,816
Capital and reserves
Called up share capital
1
1
Profit and loss account
250,476
197,815
Shareholders' funds
250,477
197,816
For the year ending 31 August 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 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 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 29 May 2026 and were signed on its behalf by
Afrim Isufi Director Company Registration No. 09749440
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Anila Enterprises Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Anila Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 09749440.
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.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
236,047
At 31 August 2025
236,047
Depreciation
At 1 September 2024
12,000
At 31 August 2025
12,000
Net book value
At 31 August 2025
224,047
At 31 August 2024
224,047
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,500
-
Other creditors
12,209
42,586
25,709
42,586
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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