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Registered Number: 15928322
England and Wales

 

 

 

CAPTURED MEMORIES BY ANNA LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2024

End date: 30 September 2025

CAPTURED MEMORIES BY ANNA LIMITED
Contents Page
For the Period 01 September 2024 to 30 September 2025
  2025
    £ £
Fixed assets   18,463 
Current assets 3,159   
Creditors: amount falling due within one year (16,258)  
Net current assets   (13,099)
Total assets less current liabilities   5,364 
Net assets   5,364 
 

     
Capital and reserves   5,364 
 
NOTES TO THE ACCOUNTS

General Information
CAPTURED MEMORIES BY ANNA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15928322, registration address 11 WHEATSTONE AVENUE, Minster On Sea, Sheerness, ME12 3UH.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 5 Straight Line
Computer Equipment 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 September 2024 -    -    - 
Additions 17,000    4,308    21,308 
Disposals -    -    - 
At 30 September 2025 17,000    4,308    21,308 
Depreciation
At 01 September 2024 -    -    - 
Charge for period 1,983    862    2,845 
On disposals -    -    - 
At 30 September 2025 1,983    862    2,845 
Net book values
Closing balance as at 30 September 2025 15,017    3,446    18,463 
Opening balance as at 01 September 2024 -    -    - 


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 30 September 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 period in question in accordance with section 476.

The directors acknowledge 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 members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 April 2026 and were signed by:


--------------------------------
Anna Rose Francis
Director
1