28 October 2024 false No description of principal activity Taxfiler 2024.6 16043869business:PrivateLimitedCompanyLtd2024-10-282026-02-28 160438692024-10-27 160438692024-10-282026-02-28 16043869business:AuditExempt-NoAccountantsReport2024-10-282026-02-28 16043869business:FilletedAccounts2024-10-282026-02-28 160438692026-02-28 16043869business:Director12024-10-282026-02-28 16043869business:RegisteredOffice2024-10-282026-02-28 16043869core:WithinOneYear2026-02-28 16043869core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 16043869core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 16043869core:PreviouslyStatedAmount2026-02-28 16043869business:SmallEntities2024-10-282026-02-28 16043869countries:EnglandWales2024-10-282026-02-28 16043869core:FurnitureFittings2024-10-27 16043869core:FurnitureFittings2024-10-282026-02-28 16043869core:FurnitureFittings2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16043869 (England and Wales)
Anwita02 Enterprise Limited Unaudited accounts for the period from 28 October 2024 to 28 February 2026
Anwita02 Enterprise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Anwita02 Enterprise Limited Company Information for the period from 28 October 2024 to 28 February 2026
Director
SHIVLAL GAUTAM
Company Number
16043869 (England and Wales)
Registered Office
635 Melton Road Thurmaston Leicester LE4 8EB England
Accountants
EXPERT ACCOUNTING 11 GLENDON STREET LEICESTER UK LE4 6JS
- 3 -
Anwita02 Enterprise Limited Statement of financial position as at 28 February 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
12,364 
Current assets
Debtors
5
12,699 
Cash at bank and in hand
1,052 
13,751 
Creditors: amounts falling due within one year
6
(14,860)
Net current liabilities
(1,109)
Net assets
11,255 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,155 
Shareholders' funds
11,255 
For the period ending 28 February 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 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 30 July 2026 and were signed on its behalf by
SHIVLAL GAUTAM Director Company Registration No. 16043869
- 4 -
Anwita02 Enterprise Limited Notes to the Accounts for the period from 28 October 2024 to 28 February 2026
1
Statutory information
Anwita02 Enterprise Limited is a private company, limited by shares, registered in England and Wales, registration number 16043869. The registered office is 635 Melton Road, Thurmaston, Leicester, LE4 8EB, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 28 October 2024
- 
Additions
14,546 
At 28 February 2026
14,546 
Depreciation
Charge for the period
2,182 
At 28 February 2026
2,182 
Net book value
At 28 February 2026
12,364 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
12,699 
- 5 -
Anwita02 Enterprise Limited Notes to the Accounts for the period from 28 October 2024 to 28 February 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
7,387 
Loans from directors
7,473 
14,860 
7
Average number of employees
During the period the average number of employees was 9.
- 6 -