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Registered Number: 11763975
England and Wales

 

 

 

ANDROMEDA PUBLISHING AND ACADEMIC SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Shaaban Said Khalil
Registered Number 11763975
Registered Office 178 Merton High Street
London
SW19 1AY
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   17,417      17,799 
Current assets 1,503      2,099   
Creditors: amount falling due within one year (4,213)     (21,341)  
Net current assets   (2,710)     (19,242)
Total assets less current liabilities   14,707      (1,443)
Creditors: amount falling due after more than one year   (50,000)     (25,000)
Net assets   (35,293)     (26,443)
 

         
Capital and reserves   (35,293)     (26,443)
 
NOTES TO THE ACCOUNTS

General Information
ANDROMEDA PUBLISHING AND ACADEMIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11763975, registration address 178 Merton High Street, London, SW19 1AY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 February 2023 19,072    19,072 
Additions  
Disposals  
At 31 January 2024 19,072    19,072 
Amortisation
At 01 February 2023 1,273    1,273 
Charge for year 382    382 
On disposals  
At 31 January 2024 1,655    1,655 
Net book values
At 31 January 2024 17,417    17,417 
At 31 January 2023 17,799    17,799 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 17 October 2024 and were signed by:


--------------------------------
Shaaban Said Khalil
Director
2