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Registered number: 11427972
Anatomic Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
mca business ltd
4 - 6 The Wharf Centre
Wharf Street
Warwick
Warwickshire
CV34 5LB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 11427972
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 22,646 26,414
Tangible Assets 5 127,043 73,021
149,689 99,435
CURRENT ASSETS
Stocks 6 136,112 185,838
Debtors 7 208,830 215,591
Cash at bank and in hand 20,301 3,773
365,243 405,202
Creditors: Amounts Falling Due Within One Year 8 (298,950 ) (212,020 )
NET CURRENT ASSETS (LIABILITIES) 66,293 193,182
TOTAL ASSETS LESS CURRENT LIABILITIES 215,982 292,617
Creditors: Amounts Falling Due After More Than One Year 9 (183,709 ) (196,321 )
NET ASSETS 32,273 96,296
CAPITAL AND RESERVES
Called up share capital 11 100 100
Profit and Loss Account 32,173 96,196
SHAREHOLDERS' FUNDS 32,273 96,296
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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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Joao Archetti Conrado
Director
25/05/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anatomic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11427972 . The registered office is 4 - 6 The Wharf Centre, Wharf Street, Warwick, Warwickshire, CV34 5LB.
The presentation currency of the financial statements is the Pound Sterling (£).
All monetary amounts are rounded to the nearest pound.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 5 years straight line
Motor Vehicles 5 years straight line
Fixtures & Fittings 5 years straight line
Computer Equipment 5 years straight line
2.5. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.6. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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2.7. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
4. Intangible Assets
Other
£
Cost
As at 1 October 2023 57,678
As at 30 September 2024 57,678
Amortisation
As at 1 October 2023 31,264
Provided during the period 3,768
As at 30 September 2024 35,032
Net Book Value
As at 30 September 2024 22,646
As at 1 October 2023 26,414
5. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 October 2023 13,663 60,025 7,264 27,259 108,211
Additions - 68,354 - 2,261 70,615
As at 30 September 2024 13,663 128,379 7,264 29,520 178,826
Depreciation
As at 1 October 2023 9,593 9,135 3,507 12,955 35,190
Provided during the period 1,944 8,259 1,311 5,079 16,593
As at 30 September 2024 11,537 17,394 4,818 18,034 51,783
Net Book Value
As at 30 September 2024 2,126 110,985 2,446 11,486 127,043
As at 1 October 2023 4,070 50,890 3,757 14,304 73,021
6. Stocks
2024 2023
£ £
Finished goods 136,112 185,838
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7. Debtors
2024 2023
£ £
Due within one year
Trade debtors 76,361 25,437
Amounts owed by group undertakings 20,000 75,535
Other debtors 112,469 114,619
208,830 215,591
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 20,982 7,676
Trade creditors 51,248 41,068
Bank loans and overdrafts 150,639 134,795
Other creditors 49,931 27,303
Taxation and social security 26,150 1,178
298,950 212,020
9. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 65,258 31,192
Bank loans 118,451 165,129
183,709 196,321
10. Obligations Under Finance Leases and Hire Purchase
2024 2023
£ £
The future minimum finance lease payments are as follows:
Not later than one year 20,982 7,676
Later than one year and not later than five years 65,258 31,192
86,240 38,868
86,240 38,868
11. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
12. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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