ANSIMA LTD - Accounts

ANSIMA LTD

Statement of Financial Position

As at 31 August 2025

	£	2025 £	£	2024 £
Called up share capital not paid		1		1
Fixed assets		180,000		180,000
Current assets	6,836		9,164
Creditors: amount falling due within one year	(226,632)		(224,857)
Net current assets/(liabilities)		(219,796)		(215,693)
Total assets less current liabilities		(39,795)		(35,692)
Net assets/(liabilities)		(39,795)		(35,692)


Capital and reserves		(39,795)		(35,692)

Notes to the Accounts

Statutory Information

Ansima Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 10893543, registration address 39 Church Way, Sanderstead, South Croydon, Surrey, CR2 0JU, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

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:

2.	Average number of employees Average number of employees during the year was 0 (2024: 1).

Director's Responsibilities:

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
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.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Andip Mata
Director

Date approved: 28 August 2026