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REGISTERED NUMBER: 04429134















Financial Statements for the Year Ended 30 April 2024

for

ANUFEM CONSULTING LIMITED

ANUFEM CONSULTING LIMITED (REGISTERED NUMBER: 04429134)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANUFEM CONSULTING LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Dr O Oluwatayo





REGISTERED OFFICE: 4th Floor
18 St.Cross Street
London
EC1N 8UN





REGISTERED NUMBER: 04429134





ACCOUNTANTS: Samuelsons & Co
Chartered Certified Accountants
The Brentano Suite
Solar House
915 High Road
North Finchley
London
N12 8QJ

ANUFEM CONSULTING LIMITED (REGISTERED NUMBER: 04429134)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 344,679 345,360
Investment property 5 44,500 44,500
389,179 389,860

CURRENT ASSETS
Debtors 6 - 5,000
Investments 7 10,000 -
Cash at bank 186,014 106,198
196,014 111,198
CREDITORS
Amounts falling due within one year 8 125,764 116,388
NET CURRENT ASSETS/(LIABILITIES) 70,250 (5,190 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

459,429

384,670

CAPITAL AND RESERVES
Called up share capital 9 500 500
Retained earnings 10 458,929 384,170
SHAREHOLDERS' FUNDS 459,429 384,670

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ANUFEM CONSULTING LIMITED (REGISTERED NUMBER: 04429134)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 January 2025 and were signed by:





Dr O Oluwatayo - Director


ANUFEM CONSULTING LIMITED (REGISTERED NUMBER: 04429134)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

Anufem Consulting Limited is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ANUFEM CONSULTING LIMITED (REGISTERED NUMBER: 04429134)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Long and Computer
leasehold fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 344,602 2,635 2,319 349,556
DEPRECIATION
At 1 May 2023 - 2,533 1,663 4,196
Charge for year - 26 655 681
At 30 April 2024 - 2,559 2,318 4,877
NET BOOK VALUE
At 30 April 2024 344,602 76 1 344,679
At 30 April 2023 344,602 102 656 345,360

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 30 April 2024 44,500
NET BOOK VALUE
At 30 April 2024 44,500
At 30 April 2023 44,500

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve. No depreciation is charged.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 5,000

7. CURRENT ASSET INVESTMENTS
30.4.24 30.4.23
£    £   
Unlisted investments 10,000 -

ANUFEM CONSULTING LIMITED (REGISTERED NUMBER: 04429134)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Tax 29,025 33
Directors' current accounts 15,299 15,155
Accrued expenses 81,440 101,200
125,764 116,388

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
500 Ordinary £1 500 500

10. RESERVES
Retained
earnings
£   

At 1 May 2023 384,170
Profit for the year 98,759
Dividends (24,000 )
At 30 April 2024 458,929