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Company Registration No. 16490558 (England and Wales)
Anashwara Ltd Unaudited accounts for the period from 5 June 2025 to 30 June 2026
Anashwara Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anashwara Ltd Company Information for the period from 5 June 2025 to 30 June 2026
Director
Vishal Bhardwaj
Company Number
16490558 (England and Wales)
Registered Office
37 Prince Of Wales Road Norwich Norfolk NR1 1BG England
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Anashwara Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Tangible assets
4
19,856
Current assets
Debtors
5
2,100
Cash at bank and in hand
(980)
1,120
Creditors: amounts falling due within one year
6
(67,603)
Net current liabilities
(66,483)
Net liabilities
(46,627)
Capital and reserves
Called up share capital
100
Profit and loss account
(46,727)
Shareholders' funds
(46,627)
For the period ending 30 June 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
Vishal Bhardwaj Director Company Registration No. 16490558
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Anashwara Ltd Notes to the Accounts for the period from 5 June 2025 to 30 June 2026
1
Statutory information
Anashwara Ltd is a private company, limited by shares, registered in England and Wales, registration number 16490558. The registered office is 37 Prince Of Wales Road, Norwich, Norfolk, NR1 1BG, 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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 5 June 2025
-
-
-
Additions
17,905
4,201
22,106
At 30 June 2026
17,905
4,201
22,106
Depreciation
Charge for the period
1,900
350
2,250
At 30 June 2026
1,900
350
2,250
Net book value
At 30 June 2026
16,005
3,851
19,856
5
Debtors
2026
£
Amounts falling due within one year
VAT
2,012
Trade debtors
88
2,100
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Anashwara Ltd Notes to the Accounts for the period from 5 June 2025 to 30 June 2026
6
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
913
Trade creditors
2,338
Taxes and social security
413
Other creditors
4,464
Loans from directors
59,115
Accruals
360
67,603
7
Average number of employees
During the period the average number of employees was 7.
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