Company Registration No. 12867633 (England and Wales)
Anomia Ltd
Unaudited accounts
for the year ended 30 September 2023
Anomia Ltd
Unaudited accounts
Contents
Anomia Ltd
Company Information
for the year ended 30 September 2023
Company Number
12867633 (England and Wales)
Registered Office
7 Bell Yard
London
WC2A 2JR
United Kingdom
Anomia Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
14,609
16,696
Cash at bank and in hand
21,690
29,035
Creditors: amounts falling due within one year
(272,102)
(299,337)
Net current liabilities
(15,839)
(76,777)
Net liabilities
(1,230)
(60,081)
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
Anomia Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
20,870
At 30 September 2023
6,261
At 30 September 2023
14,609
At 30 September 2022
16,696
Amounts falling due within one year
Trade debtors
178,236
165,332
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
7
Average number of employees
During the year the average number of employees was 8 (2022: 8).