REGISTERED NUMBER: 13510758 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

ANCHANTO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

V S Dabhade

REGISTERED OFFICE:

Ground Floor

Egerton House

68 Baker Street

Weybridge

Surrey

KT13 8AL

REGISTERED NUMBER:

13510758 (England and Wales)

AUDITORS:

RJP LLP

Chartered Certified Accountants &

Statutory Auditors

Ground Floor

Egerton House

68 Baker Street

Weybridge

Surrey

KT13 8AL

ASSETS

FIXED ASSETS

Tangible assets

4

625

1,607

CURRENT ASSETS

Debtors

5

22,138

5,283

Cash at bank

114,864

71,848

137,002

77,131

137,627

78,738

CAPITAL, RESERVES AND LIABILITIES

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

(748,155

)

(727,087

)

SHAREHOLDERS' FUNDS

(748,154

)

(727,086

)

CREDITORS

7

885,781

805,824

137,627

78,738

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 March 2026 and were signed by:

V S Dabhade - Director

1.	STATUTORY INFORMATION

Anchanto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover in respect of training and software implementation are recognised in the same period the services are provided.

Software licences are recognised as turnover over the length of the licence period with income deferred as required.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33.33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2025

and 31 December 2025

3,543

DEPRECIATION

At 1 January 2025

1,936

Charge for year

982

At 31 December 2025

2,918

NET BOOK VALUE

At 31 December 2025

625

At 31 December 2024

1,607

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

19,238

1,860

Other debtors

2,900

3,423

22,138

5,283

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

1

Ordinary

£1

1

1

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

40

48

Amounts owed to group undertakings

811,999

726,999

Taxation and social security

22,431

27,599

Other creditors

51,311

51,178

885,781

805,824

8.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Simon Paterson (Senior Statutory Auditor)

for and on behalf of RJP LLP

9.	RELATED PARTY DISCLOSURES

At the balance sheet date the company owed £811,999 (2024 - £726,999) to Anchanto PTE Limited, the parent company. This loan is interest free.

10.	PARENT COMPANY

The immediate and ultimate parent company is Anchanto PTE Limited, a company registered in Singapore.

These accounts present information about the company as an individual undertaking.

11.	GOING CONCERN

At the balance sheet date the company had current liabilities in excess of current assets. The company meets its day to day working capital requirements through a loan from the parent company. The parent company has confirmed their continued financial support for a period of more than 12 months from the signing of the accounts.

On this basis, the director considers it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustment that would result from the company not being a going concern.