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Company Registration No. 10969280 (England and Wales)
Anamera Group Limited Unaudited accounts for the year ended 30 September 2024
Anamera Group Limited Unaudited accounts Contents
Page
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Anamera Group Limited Company Information for the year ended 30 September 2024
Director
Krystian Jany
Company Number
10969280 (England and Wales)
Registered Office
28 Pine Road Pine Road Bishops Waltham Southampton SO32 1EJ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Anamera Group Limited Accountants' report
Accountants' report to the director of Anamera Group Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anamera Group Limited for the year ended 30 September 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Anamera Group Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Anamera Group Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anamera Group Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Anamera Group Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Anamera Group Limited. You consider that Anamera Group Limited 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 accounts of Anamera Group Limited. 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 accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 29 October 2024
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Anamera Group Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,378 
2,694 
Current assets
Debtors
45,928 
8,351 
Cash at bank and in hand
3,413 
8,267 
49,341 
16,618 
Creditors: amounts falling due within one year
(236,623)
(186,821)
Net current liabilities
(187,282)
(170,203)
Total assets less current liabilities
(171,904)
(167,509)
Creditors: amounts falling due after more than one year
(4,049)
(6,034)
Net liabilities
(175,953)
(173,543)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(175,954)
(173,544)
Shareholders' funds
(175,953)
(173,543)
For the year ending 30 September 2024 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 29 October 2024 and were signed on its behalf by
Krystian Jany Director Company Registration No. 10969280
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Anamera Group Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Anamera Group Limited is a private company, limited by shares, registered in England and Wales, registration number 10969280. The registered office is 28 Pine Road Pine Road, Bishops Waltham, Southampton, SO32 1EJ, England.
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.
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
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
617 
5,200 
4,466 
10,283 
Additions
- 
13,500 
1,015 
14,515 
At 30 September 2024
617 
18,700 
5,481 
24,798 
Depreciation
At 1 October 2023
243 
4,223 
3,123 
7,589 
Charge for the year
94 
1,169 
568 
1,831 
At 30 September 2024
337 
5,392 
3,691 
9,420 
Net book value
At 30 September 2024
280 
13,308 
1,790 
15,378 
At 30 September 2023
374 
977 
1,343 
2,694 
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Anamera Group Limited Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
45,928 
8,351 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,433 
- 
VAT
1,690 
209 
Trade creditors
34,985 
6,350 
Loans from directors
187,450 
174,312 
Accruals
8,065 
5,950 
236,623 
186,821 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,049 
6,034 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Krystian Jany
Director's current account
(174,312)
(36,833)
(23,695)
(187,450)
(174,312)
(36,833)
(23,695)
(187,450)
10
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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