Company Registration No. 10321993 (England and Wales)
Anomalous Space Ltd
Unaudited accounts
for the year ended 31 March 2025
Anomalous Space Ltd
Unaudited accounts
Contents
Anomalous Space Ltd
Company Information
for the year ended 31 March 2025
Directors
Samuel Kingfisher
Antony Price
Company Number
10321993 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
Anomalous Space Ltd
Statement of financial position
as at 31 March 2025
Intangible assets
11,737
-
Tangible assets
32,702
35,391
Cash at bank and in hand
18,826
29,036
Creditors: amounts falling due within one year
(137,928)
(104,208)
Net current liabilities
(70,217)
(27,545)
Total assets less current liabilities
(25,778)
7,846
Creditors: amounts falling due after more than one year
(28,810)
(34,558)
Net liabilities
(54,588)
(26,712)
Called up share capital
120
120
Profit and loss account
(54,708)
(26,832)
Shareholders' funds
(54,588)
(26,712)
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 25 November 2025 and were signed on its behalf by
Samuel Kingfisher
Director
Company Registration No. 10321993
Anomalous Space Ltd
Notes to the Accounts
for the year ended 31 March 2025
Anomalous Space Ltd is a private company, limited by shares, registered in England and Wales, registration number 10321993. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The Director has confirmed he will continue to support the minimum operating costs of the company as and when required until such time as additional sources of funding are secured. The accounts are therefore presented on a going concern basis.
A material prior period error was identified in the financial statements for the year ended 31 March 2024. Rental costs of £32,588 were inadvertently omitted from expenses in that year due to an administrative oversight. The comparative figures in these financial statements have been restated to correct this error.
The effect of this restatement is an increase in operating expenses of £32,588 for the prior year, a corresponding decrease in profit for the prior year, and a decrease in the opening balance of retained earnings at 1 April 2024 by £32,588.
Anomalous Space Ltd
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
64,934
13,002
77,936
Additions
2,150
2,566
4,716
At 31 March 2025
67,084
15,568
82,652
At 1 April 2024
33,169
9,376
42,545
Charge for the year
6,498
907
7,405
At 31 March 2025
39,667
10,283
49,950
At 31 March 2025
27,417
5,285
32,702
At 31 March 2024
31,765
3,626
35,391
Amounts falling due within one year
Trade debtors
17,854
22,471
Accrued income and prepayments
26,885
-
Other debtors
4,146
25,156
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,749
5,607
Trade creditors
83,264
58,598
Amounts owed to group undertakings and other participating interests
331
-
Taxes and social security
26,173
15,227
Deferred income
22,411
24,776
Anomalous Space Ltd
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Transactions with related parties
Samuel Kingfisher a director of Anomalous Space Limited is also Director of Anomalous Visuals Limited.
The balance at 31 March 2025 owed by Anomalous Visuals Limited is £3,350 (2024: Owed by Anomalous Visuals Limited £3,350).
10
Average number of employees
During the year the average number of employees was 4 (2024: 3).