Registered number
09296604
Anamcara Solutions Ltd
Filleted Accounts
30 November 2025

Anamcara Solutions Ltd
Company Information
Director
Miss S Collins
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
30 Redfern Avenue
Worcester
Worcs
Registered number
09296604

Anamcara Solutions Ltd
Registered number: | 09296604
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 285 |  |  | 505
Current assets
Cash at bank and in hand |  |  | 16,577 |  |  | 14,021
Creditors: amounts falling due within one year | 4 |  | (9,112) |  |  | (8,890)
Net current assets |  |  |  | 7,465 |  |  | 5,131
Total assets less current liabilities |  |  |  | 7,750 |  |  | 5,636
Creditors: amounts falling due after more than one year | 5 |  |  | (1,400) |  |  | (3,800)
Net assets |  |  |  | 6,350 |  |  | 1,836
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | 6,348 |  |  | 1,834
Shareholder's funds |  |  |  | 6,350 |  |  | 1,836
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Miss S Collins
Director
Approved by the board on 31 December 2025

Anamcara Solutions Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Equipment | over 4 years
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Equipment
£
| Cost
| At 1 December 2024 | 1,845
| At 30 November 2025 | 1,845
| Depreciation
| At 1 December 2024 | 1,340
| Charge for the year | 220
| At 30 November 2025 | 1,560
| Net book value
| At 30 November 2025 | 285
| At 30 November 2024 | 505
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 7,912 |  | 7,690
| Other creditors | 1,200 |  | 1,200
|  |  |  |  |  | 9,112 |  | 8,890
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | 1,400 |  | 3,800
6 | Controlling party
| The company is controlled by the director.
7 | Other information
| Anamcara Solutions Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 30 Redfern Avenue
| Worcester
| Worcs

Anamcara Solutions Ltd 09296604 false 2024-12-01 2025-11-30 2025-11-30 VT Final Accounts April 2025 No description of principal activity 09296604 2023-12-01 2024-11-30 09296604 core:WithinOneYear 2024-11-30 09296604 core:AfterOneYear 2024-11-30 09296604 core:ShareCapital 2024-11-30 09296604 core:RetainedEarningsAccumulatedLosses 2024-11-30 09296604 2024-12-01 2025-11-30 09296604 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09296604 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09296604 bus:Director1 2024-12-01 2025-11-30 09296604 2 2024-12-01 2025-11-30 09296604 core:PlantMachinery 2024-12-01 2025-11-30 09296604 countries:England 2024-12-01 2025-11-30 09296604 bus:FRS102 2024-12-01 2025-11-30 09296604 bus:FilletedAccounts 2024-12-01 2025-11-30 09296604 2025-11-30 09296604 core:WithinOneYear 2025-11-30 09296604 core:AfterOneYear 2025-11-30 09296604 core:ShareCapital 2025-11-30 09296604 core:RetainedEarningsAccumulatedLosses 2025-11-30 09296604 core:PlantMachinery 2025-11-30 09296604 2024-11-30 09296604 core:PlantMachinery 2024-11-30 iso4217:GBP xbrli:pure