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Registered number: 11604936

Anamorphic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Anamorphic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
Garreth Gaydon
REGISTERED OFFICE
101 Northdown Park Road
London
Margate
CT9 2TU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11604936
ACCOUNTANTS
MSD Accountancy Limited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY

Anamorphic Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Anamorphic Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3358713
CURRENT ASSETS
Cash at bank and in hand4,56813,826
4,56813,826
CREDITORS: Amounts falling due within one year49752,975
NET CURRENT ASSETS3,59310,851
TOTAL ASSETS LESS CURRENT LIABILITIES3,95111,564
CREDITORS: Amounts falling due after more than one year510,09012,457
NET LIABILITIES(6,139)(893)
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account(6,239)(993)
SHAREHOLDERS' FUNDS(6,139)(893)
For the year ending 31/10/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2024 and signed on their behalf by
.............................
Garreth Gaydon
Director

Anamorphic Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/11/20221,0681,068
At 31/10/20231,0681,068
Depreciation
At 01/11/2022355355
For the year355355
At 31/10/2023710710
Net Book Amounts
At 31/10/2023358358
At 31/10/2022713713
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-2,000
Trade creditors975975
9752,975

Anamorphic Limited

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr10,09012,457
10,09012,457
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100