ANUFEM CONSULTING LIMITED - Accounts to registrar (filleted)

REGISTERED NUMBER: 04429134 (England and Wales)

Financial Statements for the Year Ended 30 April 2025

for

ANUFEM CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Dr O Oluwatayo

REGISTERED OFFICE:

4th Floor 18 St. Cross Street,

London

EC1N 8UN

REGISTERED NUMBER:

04429134 (England and Wales)

ACCOUNTANTS:

Samuelsons & Co

Chartered Certified Accountants

The Brentano Suite

Solar House

915 High Road

North Finchley

London

N12 8QJ

FIXED ASSETS

Tangible assets

4

344,660

344,679

Investment property

5

44,500

389,160

389,179

CURRENT ASSETS

Investments

6

10,000

Cash at bank

263,139

186,014

273,139

196,014

CREDITORS

Amounts falling due within one year

7

135,941

125,764

NET CURRENT ASSETS

137,198

70,250

TOTAL ASSETS LESS CURRENT
LIABILITIES

526,358

459,429

CAPITAL AND RESERVES

Called up share capital

8

500

Retained earnings

9

525,858

458,929

SHAREHOLDERS' FUNDS

526,358

459,429

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

Dr O Oluwatayo - Director

1.	STATUTORY INFORMATION

ANUFEM CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

COST

At 1 May 2024

and 30 April 2025

344,602

2,635

2,319

349,556

DEPRECIATION

At 1 May 2024

-

2,559

2,318

4,877

Charge for year

-

19

-

19

At 30 April 2025

-

2,578

2,318

4,896

NET BOOK VALUE

At 30 April 2025

344,602

57

1

344,660

At 30 April 2024

344,602

76

1

344,679

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2024

and 30 April 2025

44,500

NET BOOK VALUE

At 30 April 2025

44,500

At 30 April 2024

44,500

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in market value is transferred to a revaluation reserve. No depreciation is charged.

6.	CURRENT ASSET INVESTMENTS

30.4.25

30.4.24

£

Unlisted investments

10,000

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

Trade creditors

-

1

Tax

27,689

29,025

Rent deposit

1,050

-

Directors' current accounts

25,762

15,298

Accrued expenses

81,440

135,941

125,764

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

500

Ordinary

£1

500

9.

RESERVES

Retained

earnings

£

At 1 May 2024

458,929

Profit for the year

90,929

Dividends

(24,000

)

At 30 April 2025

525,858