ANUNCIA LIMITED


Director	FORD, Oscar James Quinn


Registered Address	B101 Lcb Depot
	31 Rutland Street
	Leicester
	LE1 1RE


Registered Number	09723776 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		3,449		4,923
			3,449		4,923
Current assets
Debtors	4	44,650		59,847
Cash at bank and on hand		67,064		82,257
		111,714		142,104
Creditors amounts falling due within one year	5	(34,746)		(50,262)
Net current assets (liabilities)			76,968		91,842
Total assets less current liabilities			80,417		96,765
Creditors amounts falling due after one year	6		(7,556)		(7,556)
Net assets			72,861		89,209
Capital and reserves
Called up share capital			100		100
Profit and loss account			72,761		89,109
Shareholders' funds			72,861		89,209

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 28 May 2026, and are signed on its behalf by:

FORD, Oscar James Quinn
Director
Registered Company No. 09723776

ANUNCIA LIMITED

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	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.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	5		5

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 September 24	9,308	9,308
Additions	1,083	1,083
At 31 August 25	10,391	10,391
Depreciation and impairment
At 01 September 24	4,385	4,385
Charge for year	2,557	2,557
At 31 August 25	6,942	6,942
Net book value
At 31 August 25	3,449	3,449
At 31 August 24	4,923	4,923

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	41,927	58,551
Other debtors	612	612
Prepayments and accrued income	2,111	684
Total	44,650	59,847

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	10,281	2,959
Bank borrowings and overdrafts	2,155	5,040
Taxation and social security	21,744	38,321
Other creditors	566	3,942
Total	34,746	50,262


	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.

6.	Creditors: amounts due after one year

	2025	2024
	£	£
Other creditors	7,556	7,556
Total	7,556	7,556