2024-08-01 2025-07-31 14979806 Annasam Limited false 14979806 2024-08-01 2025-07-31 14979806 uk-bus:Director1 2024-08-01 2025-07-31 14979806 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14979806 uk-bus:Micro-entities 2024-08-01 2025-07-31 14979806 uk-bus:FullAccounts 2024-08-01 2025-07-31 14979806 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14979806 2024-08-01 14979806 2025-07-31 14979806 2024-07-31 xbrli:pure iso4217:GBP 14979806 2023-08-01 2024-07-31
Company Registration Number: 14979806 (England and Wales)
14979806
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
Annasam Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Clive Underdown
2024-08-01
Annasam Limited
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
Annasam Limited
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Annasam Limited
Company Information
For the year ended 31 July 2025
Director Clive Underdown
Company number 14979806
Registered office 20 Aldermary Road
Bromley
Kent
BR1 3PH
Accountant
Root Accountants Ltd
Chartered Management Accountants
Sandown House
LS22 7DN
Annasam Limited
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 1,554 2,073
Current assets 93,076 72,798
Creditors: Amounts falling due within one year (39,479) (26,260)
Net current assets/(liabilities) 53,597 46,537
Total assets less current liabilities 55,152 48,610
Net assets/(liabilities) 55,152 48,610
Capital and reserves 55,152 48,610
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20 Aldermary Road, Bromley, Kent, BR1 3PH.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2024:1).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 24 April 2026 and signed on behalf of the board by: 2026-04-24
.............................
Clive Underdown (Director)
Company registration number. 14979806