ANFAL PVT LTD 08350133 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is That of Information technology consultancy activities Digita Accounts Production Advanced 6.30.9574.0 true 08350133 2025-02-01 2026-01-31 08350133 2026-01-31 08350133 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 08350133 bus:Micro-entities 2025-02-01 2026-01-31 08350133 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 08350133 bus:FullAccounts 2025-02-01 2026-01-31 08350133 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 08350133 bus:RegisteredOffice 2025-02-01 2026-01-31 08350133 bus:Director1 2025-02-01 2026-01-31 08350133 bus:Director2 2025-02-01 2026-01-31 08350133 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08350133 countries:AllCountries 2025-02-01 2026-01-31 08350133 2024-02-01 2025-01-31 08350133 2025-01-31 08350133 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 08350133

ANFAL PVT LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2026

 

ANFAL PVT LTD

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ANFAL PVT LTD

Company Information

Directors

Mr Mujtaba Syed

Ms Syeda Ambereen

Registered office

12 Willoughby Road
Langley
Slough
SL3 8JH

Accountants

Additions Plus Ltd
10A Parlaunt Road
Langley
Berkshire
SL3 8BB

 

ANFAL PVT LTD

(Registration number: 08350133)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

-

52

Current assets

44,970

24,127

Creditors: Amounts falling due within one year

(44,259)

(24,177)

Net current assets/(liabilities)

711

(50)

Total assets less current liabilities

711

2

Accruals and deferred income

(1,386)

-

 

(675)

2

Capital and reserves

(675)

2

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Willoughby Road
Langley
Slough
SL3 8JH

These financial statements were authorised for issue by the Board on 23 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

ANFAL PVT LTD

(Registration number: 08350133)
Balance Sheet as at 31 January 2026

Approved and authorised by the Board on 23 October 2026 and signed on its behalf by:
 

.........................................
Mr Mujtaba Syed
Director