Anosike Limited - Period Ending 2022-09-30

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Registration number: 7774997

Anosike Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2022

Anosike Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	2

Anosike Limited

Company Information

Directors

Mrs Amaka Anosike

Dr Anthony Anosike

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

Anosike Limited

(Registration number: 7774997)
Balance Sheet as at 30 September 2022

	2022 £	2021 £
Fixed assets	4,141	3,039
Current assets	3,994	24,956
Prepayments and accrued income	1,624	-
Creditors: Amounts falling due within one year	(12,135)	(10,191)
Net current (liabilities)/assets	(6,517)	14,765
Total assets less current liabilities	(2,376)	17,804
Creditors: Amounts falling due after more than one year	-	(158)
Accruals and deferred income	(1,108)	(1,108)
	(3,484)	16,538
Capital and reserves	(3,484)	16,538

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom .

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the Board on 25 May 2023.

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'.

The accounts are presented in £ sterling and are rounded to £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2021 - 1).

Anosike Limited

(Registration number: 7774997)
Balance Sheet as at 30 September 2022

3	Related party transactions

Transactions with directors

2022	At 1 October 2021 £	Advances to director £	At 30 September 2022 £
Dr Anthony Anosike
Interest free loan to Director. Repayable on demand. Repaid post year end	-	627	627

Anosike Limited

(Registration number: 7774997)
Balance Sheet as at 30 September 2022

For the financial year ending 30 September 2022 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.

Approved and authorised by the Board on 25 May 2023 and signed on its behalf by:

.........................................
Dr Anthony Anosike
Director