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Company Registration No. 12867633 (England and Wales)
Anomia Ltd Unaudited accounts for the year ended 30 September 2024
Anomia Ltd Unaudited accounts Contents
Page
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Anomia Ltd Company Information for the year ended 30 September 2024
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 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
135,000 
- 
Tangible assets
12,522 
14,609 
147,522 
14,609 
Current assets
Inventories
47,862 
56,337 
Debtors
142,890 
178,236 
Cash at bank and in hand
24,186 
21,690 
214,938 
256,263 
Creditors: amounts falling due within one year
(328,687)
(272,102)
Net current liabilities
(113,749)
(15,839)
Net assets/(liabilities)
33,773 
(1,230)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
33,772 
(1,231)
Shareholders' funds
33,773 
(1,230)
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 1 October 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 2024
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
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 October 2023
- 
Additions
150,000 
At 30 September 2024
150,000 
Amortisation
At 1 October 2023
- 
Charge for the year
15,000 
At 30 September 2024
15,000 
Net book value
At 30 September 2024
135,000 
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Anomia Ltd Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
20,870 
At 30 September 2024
20,870 
Depreciation
At 1 October 2023
6,261 
Charge for the year
2,087 
At 30 September 2024
8,348 
Net book value
At 30 September 2024
12,522 
At 30 September 2023
14,609 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
142,890 
178,236 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
91,548 
- 
Trade creditors
148,762 
176,528 
Taxes and social security
48,750 
47,214 
Other creditors
39,627 
48,360 
328,687 
272,102 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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