ANU Internet Services Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 05448643 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2023

for

ANU Internet Services Limited

Page

Balance Sheet

1

FIXED ASSETS

28,103

17,478

CURRENT ASSETS

187,403

119,196

CREDITORS

Amounts falling due within one year

(108,366

)

(83,370

)

NET CURRENT ASSETS

79,037

35,826

TOTAL ASSETS LESS CURRENT LIABILITIES

107,140

53,304

ACCRUALS AND DEFERRED INCOME

1,733

1,650

NET ASSETS

105,407

51,654

CAPITAL AND RESERVES

105,407

51,654

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

ANU Internet Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05448643

Registered office:

St Brandons House

29 George Street

Bristol

BS1 5QT

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES EXCLUDING DIRECTOR

The average number of employees during the year was 1 (2022 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023

2022

£

£

Mr C M Wik

Balance outstanding at start of year

-

-

Amounts advanced

25,353

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

25,353

-

The above loan is interest free, unsecured and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the director and authorised for issue on 22 December 2023 and were signed by:

Mr C M Wik - Director