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REGISTERED NUMBER: OC419799 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

ANM Comms LLP

ANM Comms LLP (Registered number: OC419799)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Chartered Accountants' Report 1

Balance Sheet 2

Notes to the Financial Statements 4


Chartered Accountants' Report to the Members
on the Unaudited Financial Statements of
ANM Comms LLP

The following reproduces the text of the report prepared for the members in respect of the LLP's annual unaudited financial statements. In accordance with the Companies Act 2006, the LLP is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Members are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, we have prepared for your approval the financial statements of ANM Comms LLP for the year ended 31 March 2023 which comprise the Income Statement, Balance Sheet, Reconciliation of Members' Interests and the related notes from the LLP's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the members of ANM Comms LLP, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ANM Comms LLP and state those matters that we have agreed to state to the members of ANM Comms LLP, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANM Comms LLP and its members, as a body, for our work or for this report.

It is your duty to ensure that ANM Comms LLP has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of ANM Comms LLP. You consider that ANM Comms LLP is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of ANM Comms LLP. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haggards Crowther LLP
Chartered Accountants
2nd Floor, Heathmans House
19 Heathmans Road
London
SW6 4TJ


10 November 2023

ANM Comms LLP (Registered number: OC419799)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,513 20,170

CURRENT ASSETS
Debtors 5 672,523 494,003
Cash at bank 157,333 410,944
829,856 904,947
CREDITORS
Amounts falling due within one year 6 825,493 719,631
NET CURRENT ASSETS 4,363 185,316
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,876

205,486

CREDITORS
Amounts falling due after more than one
year

7

23,065

45,244
NET ASSETS ATTRIBUTABLE TO
MEMBERS

5,811

160,242

LOANS AND OTHER DEBTS DUE TO
MEMBERS

8

5,811

160,242

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 8 5,811 160,242
Amounts due from members 5 (2,422 ) -
3,389 160,242

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2023.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

ANM Comms LLP (Registered number: OC419799)

Balance Sheet - continued
31 March 2023


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

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 10 November 2023 and were signed by:





Mr D McCarthy - Designated member

ANM Comms LLP (Registered number: OC419799)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

ANM Comms LLP is a limited liability partnership registered in England and Wales. The partnership's registered address is The Rankin Building, 139/143 Bermondsey Street, London, England, SE1 3UW.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Significant judgements and estimates
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. In the opinion of the directors there are no judgements or key sources of estimation uncertainty that affect the preparation of the financial statements.

Turnover
Turnover is stated net of VAT. Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date, turnover represents the value of the services provided to date based on a proportion of the total contract value. Where payments are received from customers in advance of services provided, the amounts are recorded as Deferred Income and included as part of Creditors due within one year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment - 33% on cost
Fixtures and Fittings - 20% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The LLP makes payments to a defined contribution pension scheme. Contributions payable to the pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 23 (2022 - 23 ) .

ANM Comms LLP (Registered number: OC419799)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 April 2022 15,190 2,818 97,299 115,307
Additions - - 22,823 22,823
At 31 March 2023 15,190 2,818 120,122 138,130
DEPRECIATION
At 1 April 2022 13,950 2,390 78,797 95,137
Charge for year 1,240 428 16,812 18,480
At 31 March 2023 15,190 2,818 95,609 113,617
NET BOOK VALUE
At 31 March 2023 - - 24,513 24,513
At 31 March 2022 1,240 428 18,502 20,170

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 513,466 407,036
Other debtors 159,057 86,967
672,523 494,003

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 343,817 129,542
Taxation and social security 136,326 137,227
Other creditors 345,350 452,862
825,493 719,631

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 23,065 45,244

Included in Other creditors there is a £50,000 government secured 'bounce back' loan with the interest rate of 2.5%p.a. £10,646 of the loan due for repayment within 12 months is included in Other creditors due within one year and the balance, £23,065, is held in long term creditors.

8. LOANS AND OTHER DEBTS DUE TO MEMBERS

In the event of the LLP going into administration or being wound up unsecured debt due to members will rank equally with debts due to other unsecured creditors.