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Company Registration No. 08727582 (England and Wales)
Anitamy Ltd Unaudited accounts for the year ended 31 October 2024
Anitamy Ltd Unaudited accounts Contents
Page
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Anitamy Ltd Company Information for the year ended 31 October 2024
Directors
Aniqah Maryum Hanif Buhary Hanif Mohamed Fareed Buhary
Company Number
08727582 (England and Wales)
Registered Office
3 Mallory Court Belgrave Road Bowdon WA14 2NP England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Anitamy Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
299 
960 
Current assets
Cash at bank and in hand
61,808 
218,187 
Creditors: amounts falling due within one year
(17,143)
(69,775)
Net current assets
44,665 
148,412 
Net assets
44,964 
149,372 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
44,954 
149,362 
Shareholders' funds
44,964 
149,372 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Hanif Mohamed Fareed Buhary Director Company Registration No. 08727582
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Anitamy Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Anitamy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08727582. The registered office is 3 Mallory Court, Belgrave Road, Bowdon, WA14 2NP, 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.
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:
Computer equipment
33% on cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
749 
5,505 
6,254 
At 31 October 2024
749 
5,505 
6,254 
Depreciation
At 1 November 2023
300 
4,994 
5,294 
Charge for the year
150 
511 
661 
At 31 October 2024
450 
5,505 
5,955 
Net book value
At 31 October 2024
299 
- 
299 
At 31 October 2023
449 
511 
960 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(136)
7,304 
Taxes and social security
- 
18,646 
Loans from directors
39 
23,295 
Accruals
17,240 
20,530 
17,143 
69,775 
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Anitamy Ltd Notes to the Accounts for the year ended 31 October 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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