Registered number
12070478
ANNAS CONSULTANCY LIMITED
Filleted Accounts
30 June 2026

ANNAS CONSULTANCY LIMITED
Registered number: | 12070478
Balance Sheet
as at 30 June 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 396 |  |  | 495
Current assets
Debtors | 4 |  | 1,000 |  |  | 2,705
Cash at bank and in hand |  |  | 88,485 |  |  | 81,531
|  |  | 89,485 |  |  | 84,236
Creditors: amounts falling due within one year | 5 |  | (8,761) |  |  | (11,998)
Net current assets |  |  |  | 80,724 |  |  | 72,238
Net assets |  |  |  | 81,120 |  |  | 72,733
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 81,118 |  |  | 72,731
Shareholders' funds |  |  |  | 81,120 |  |  | 72,733
|  |  |  | Number |  |  | Number
Average no of employees |  |  |  | 2 |  |  | 2
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Salaheddin Mabruk Tueger
Director
Approved by the board on 6 August 2026

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