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Registered Number: 11763975
England and Wales
ANDROMEDA PUBLISHING AND ACADEMIC SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

ANDROMEDA PUBLISHING AND ACADEMIC SERVICES LTD Contents Page For the year ended 31 January 2025
Company information | 1
Statement of financial position | 2

ANDROMEDA PUBLISHING AND ACADEMIC SERVICES LTD Company Information For the year ended 31 January 2025
Director | Shaaban Said Khalil
Registered Number | 11763975
Registered Office | 178 Merton High Street London SW19 1AY
Accountants | ASK ACCOUNTANTS UK LTD 178 Merton High Street London SW19 1AY
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ANDROMEDA PUBLISHING AND ACADEMIC SERVICES LTD Statement of Financial Position As at 31 January 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 176,019 |  |  | 17,417
Current assets |  | 8,003 |  |  | 1,503 |
Creditors: amount falling due within one year |  | (12,608) |  |  | (4,213) |
Net current assets |  |  | (4,605) |  |  | (2,710)
Total assets less current liabilities |  |  | 171,414 |  |  | 14,707
Creditors: amount falling due after more than one year |  |  | (212,583) |  |  | (50,000)
Net assets |  |  | (41,169) |  |  | (35,293)
Capital and reserves |  |  | (41,169) |  |  | (35,293)
NOTES TO THE ACCOUNTS General Information ANDROMEDA PUBLISHING AND ACADEMIC SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11763975, registration address 178 Merton High Street, London, SW19 1AY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 February 2024 | 19,072 |  | 19,072
Additions | 162,583 |  | 162,583
Disposals | - |  | -
At 31 January 2025 | 181,655 |  | 181,655
Amortisation
At 01 February 2024 | 1,655 |  | 1,655
Charge for year | 3,981 |  | 3,981
On disposals | - |  | -
At 31 January 2025 | 5,636 |  | 5,636
Net book values
At 31 January 2025 | 176,019 |  | 176,019
At 31 January 2024 | 17,417 |  | 17,417
3. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 January 2026 and were signed by:
-------------------------------- Shaaban Said Khalil Director
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