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Registered number: 07615274
Andromedia Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
A K E Tax & Accountancy Ltd
Chartered Certified Accountants
Hoddesdon Enterprise Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 07615274
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,983 1,756
3,983 1,756
CURRENT ASSETS
Debtors 5 27,006 19,836
Cash at bank and in hand 57,680 33,347
84,686 53,183
Creditors: Amounts Falling Due Within One Year 6 (75,790 ) (41,513 )
NET CURRENT ASSETS (LIABILITIES) 8,896 11,670
TOTAL ASSETS LESS CURRENT LIABILITIES 12,879 13,426
PROVISIONS FOR LIABILITIES
Deferred Taxation (996 ) (439 )
NET ASSETS 11,883 12,987
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 11,783 12,887
SHAREHOLDERS' FUNDS 11,883 12,987
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Page 2
For the year ending 31 March 2026 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 in accordance with section 476 of the Companies Act 2006.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R L Jukes
Director
29 September 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Andromedia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07615274 . The registered office is c/o AKE, Hoddesdon Enterprise Centre, Pindar Road, Hoddesdon, Hertfordshire, EN11 0FJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. 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 rendering of services. Turnover from the rendering of services is recognised in the period the service is provided.
2.3. Tangible Fixed Assets and Depreciation
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:
Plant & Machinery 25% Reducing balance
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. 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. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.6. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.7. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2025 14,566
Additions 2,835
As at 31 March 2026 17,401
Depreciation
As at 1 April 2025 12,810
Provided during the period 608
As at 31 March 2026 13,418
Net Book Value
As at 31 March 2026 3,983
As at 1 April 2025 1,756
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 12,006 10,836
Other debtors 15,000 9,000
27,006 19,836
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 9,843 9,845
Other creditors 141 2,213
Taxation and social security 65,806 29,455
75,790 41,513
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
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8. Related Party Transactions
J Jukes
The above is a related party by virtue of being a director.
The above related party incurred expenses and drew monies against their directors loan account during the period.
At the balance sheet date, the director was owed from the company £36 (2025: £624).
No interest was charged on this loan during the period and repayable on demand.
R Jukes
The above is a related party by virtue of being a director.
The above related party incurred expenses and drew monies against their directors loan account during the period.
At the balance sheet date, the company owed the director £105 (2025: £1,589).
No interest was charged on this loan during the period and repayable on demand.
9. Ultimate Controlling Party
The ultimate controlling parties are the directors by virtue of their equal shareholdings.
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