1 April 2024 false No description of principal activity Taxfiler 2024.6 10322014 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10322014 2024-03-31 10322014 2024-04-01 2025-03-31 10322014 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10322014 business:FilletedAccounts 2024-04-01 2025-03-31 10322014 2025-03-31 10322014 business:Director1 2024-04-01 2025-03-31 10322014 business:Director2 2024-04-01 2025-03-31 10322014 business:RegisteredOffice 2024-04-01 2025-03-31 10322014 2024-03-31 10322014 core:WithinOneYear 2025-03-31 10322014 core:WithinOneYear 2024-03-31 10322014 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10322014 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10322014 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10322014 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10322014 core:PreviouslyStatedAmount 2025-03-31 10322014 core:PreviouslyStatedAmount 2024-03-31 10322014 business:SmallEntities 2024-04-01 2025-03-31 10322014 countries:EnglandWales 2024-04-01 2025-03-31 10322014 core:PlantMachinery 2024-04-01 2025-03-31 10322014 core:IntangibleAssetsOtherThanGoodwill 2024-03-31 10322014 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 10322014 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 10322014 core:PlantMachinery 2024-03-31 10322014 core:PlantMachinery 2025-03-31 10322014 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10322014 (England and Wales)
Anomalous Collective Limited Unaudited accounts for the year ended 31 March 2025
Anomalous Collective Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anomalous Collective Limited Company Information for the year ended 31 March 2025
Directors
Samuel Kingfisher Antony Price
Company Number
10322014 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ United Kingdom
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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Anomalous Collective Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
-
14,662
Tangible assets
5
-
1,121
Investments
6
81
81
81
15,864
Current assets
Debtors
7
1,346
1,421
Cash at bank and in hand
1,062
1,287
2,408
2,708
Creditors: amounts falling due within one year
8
-
(16,083)
Net current assets/(liabilities)
2,408
(13,375)
Net assets
2,489
2,489
Capital and reserves
Called up share capital
90
90
Profit and loss account
2,399
2,399
Shareholders' funds
2,489
2,489
For the year ending 31 March 2025 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 23 October 2025 and were signed on its behalf by
Samuel Kingfisher Director Company Registration No. 10322014
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Anomalous Collective Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Anomalous Collective Limited is a private company, limited by shares, registered in England and Wales, registration number 10322014. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
4
Intangible fixed assets
Other
£
Cost
At 1 April 2024
29,250
Disposals
(29,250)
At 31 March 2025
-
Amortisation
At 1 April 2024
14,588
On disposals
(14,588)
At 31 March 2025
-
Net book value
At 31 March 2025
-
At 31 March 2024
14,662
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Anomalous Collective Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
2,306
Disposals
(2,306)
At 31 March 2025
-
Depreciation
At 1 April 2024
1,185
On disposals
(1,185)
At 31 March 2025
-
Net book value
At 31 March 2025
-
At 31 March 2024
1,121
6
Investments
Subsidiary undertakings
£
Valuation at 1 April 2024
81
Valuation at 31 March 2025
81
7
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
1,346
1,015
Other debtors
-
406
1,346
1,421
8
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
-
16,083
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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