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Company Registration No. 12867633 (England and Wales)
Anomia Ltd Unaudited accounts for the year ended 30 September 2023
Anomia Ltd Unaudited accounts Contents
Page
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Anomia Ltd Company Information for the year ended 30 September 2023
Director
Tomas Galdikas
Company Number
12867633 (England and Wales)
Registered Office
7 Bell Yard London WC2A 2JR United Kingdom
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Anomia Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,609 
16,696 
Current assets
Inventories
56,337 
28,193 
Debtors
178,236 
165,332 
Cash at bank and in hand
21,690 
29,035 
256,263 
222,560 
Creditors: amounts falling due within one year
(272,102)
(299,337)
Net current liabilities
(15,839)
(76,777)
Net liabilities
(1,230)
(60,081)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,231)
(60,082)
Shareholders' funds
(1,230)
(60,081)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 July 2024 and were signed on its behalf by
Tomas Galdikas Director Company Registration No. 12867633
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Anomia Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Anomia Ltd is a private company, limited by shares, registered in England and Wales, registration number 12867633. The registered office is 7 Bell Yard, , London, WC2A 2JR, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
20,870 
At 30 September 2023
20,870 
Depreciation
At 1 October 2022
4,174 
Charge for the year
2,087 
At 30 September 2023
6,261 
Net book value
At 30 September 2023
14,609 
At 30 September 2022
16,696 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
178,236 
165,332 
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Anomia Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
176,528 
195,234 
Taxes and social security
47,214 
47,883 
Other creditors
48,360 
56,220 
272,102 
299,337 
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).
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