Company Registration No. 10151612 (England and Wales)
ANMAMA LIMITED
Unaudited accounts
for the year ended 31 March 2025
ANMAMA LIMITED
Unaudited accounts
Contents
ANMAMA LIMITED
Company Information
for the year ended 31 March 2025
Directors
Martin Bojtos
Ninion Andrew Harrison
Company Number
10151612 (England and Wales)
Registered Office
13
Swan Yard
London
N1 1SD
UNITED KINGDOM
Accountants
Trimantic Accountants
1 Victor House
Barnet Road
London Colney
AL2 1BJ
ANMAMA LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
35,970
11,116
Cash at bank and in hand
127,694
201,907
Creditors: amounts falling due within one year
(131,493)
(14,427)
Net current assets
34,501
240,712
Called up share capital
6
6
Profit and loss account
70,465
251,822
Shareholders' funds
70,471
251,828
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 December 2025 and were signed on its behalf by
Martin Bojtos
Director
Company Registration No. 10151612
ANMAMA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ANMAMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10151612. The registered office is 13, Swan Yard, London, N1 1SD, 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.
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
25% reducing balance
Computer equipment
33.33% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
10,607
15,048
25,655
Additions
38,437
767
39,204
At 31 March 2025
49,044
15,815
64,859
At 1 April 2024
6,793
7,746
14,539
Charge for the year
14,350
-
14,350
At 31 March 2025
21,143
7,746
28,889
At 31 March 2025
27,901
8,069
35,970
At 31 March 2024
3,814
7,302
11,116
ANMAMA LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
26,134
29,120
Accrued income and prepayments
3,166
-
Other debtors
9,000
24,112
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,519
12,345
Other creditors
100,000
1,346
7
Average number of employees
During the year the average number of employees was 13 (2024: 15).