| Anees Bella Accountants Ltd |
| Registered number: |
08260242 |
| Abbreviated Balance Sheet |
| as at 31 March 2026 |
|
| Notes |
|
|
2026 |
|
|
2025 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
- |
|
|
- |
|
|
|
|
- |
|
|
- |
|
| Current assets |
| Debtors |
|
|
2,000 |
|
|
8,488 |
| Cash at bank and in hand |
|
|
26,880 |
|
|
20,934 |
|
|
|
28,880 |
|
|
29,422 |
|
| Creditors: amounts falling due within one year |
|
|
(1,811) |
|
|
(407) |
|
| Net current assets |
|
|
|
27,069 |
|
|
29,015 |
|
| Total assets less current liabilities |
|
|
|
27,069 |
|
|
29,015 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(26,689) |
|
|
(28,404) |
|
|
|
| Net assets |
|
|
|
380 |
|
|
611 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
10 |
|
|
10 |
| Profit and loss account |
|
|
|
370 |
|
|
601 |
|
| Shareholder's funds |
|
|
|
380 |
|
|
611 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| M N B SHAMS |
| Director |
| Approved by the board on 23 July 2026 |
|
| Anees Bella Accountants Ltd |
| Notes to the Filleted Accounts |
| for the year ended 31 March 2026 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
|
Revenue |
|
Revenue represents the value, net of value added tax and discounts, of services provided to clients and work carried out in respect of services provided to clients. |
|
|
|
|
|
|
|
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of employed by the company |
5 |
|
4 |
|
|
|
|
|
|
|
|
|
|
| 2 |
Debtors |
2026 |
|
2025 |
| £ |
£ |
|
|
Trade debtors |
2,000 |
|
8,488 |
|
Other debtors |
- |
|
- |
|
|
|
|
|
|
2,000 |
|
8,488 |
|
|
|
|
|
|
|
|
|
| 2 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Corporation Tax |
1,811 |
|
407 |
|
|
|
|
|
|
1,811 |
|
407 |
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due after one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Director Loan |
15,364 |
|
15,364 |
|
Other creditors |
11,325 |
|
13,040 |
|
|
|
|
|
|
26,689 |
|
28,404 |
|
|
|
|
|
|
|
|
|
| 5 |
Other information |
|
Anees Bella Accountants Ltd is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
14 Osborne Street |
|
Rochdale |
|
Greater Manchester |
|
OL11 1NW |