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Company Registration No. 7759105 (England and Wales)
ANYTHING IT LIMITED Unaudited accounts for the year ended 31 August 2021
ANYTHING IT LIMITED Unaudited accounts Contents
Page
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ANYTHING IT LIMITED Company Information for the year ended 31 August 2021
Director
Jason Galli
Secretary
Rachel Baron Kordecki
Company Number
7759105 (England and Wales)
Registered Office
37 RIVIERA GARDENS LEEDS WEST YORKSHIRE LS7 3DW ENGLAND
Accountants
A M SHERMAN & CO 43 BROOMHILL DRIVE LEEDS LS17 6JW
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ANYTHING IT LIMITED Statement of financial position as at 31 August 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,767 
2,079 
Current assets
Debtors
4,191 
1,050 
Cash at bank and in hand
696 
1,405 
4,887 
2,455 
Creditors: amounts falling due within one year
(4,330)
(3,660)
Net current assets/(liabilities)
557 
(1,205)
Total assets less current liabilities
2,324 
874 
Creditors: amounts falling due after more than one year
- 
(468)
Net assets
2,324 
406 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,124 
206 
Shareholders' funds
2,324 
406 
For the year ending 31 August 2021 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2022 and were signed on its behalf by
Jason Galli Director Company Registration No. 7759105
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ANYTHING IT LIMITED Notes to the Accounts for the year ended 31 August 2021
1
Statutory information
ANYTHING IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7759105. The registered office is 37 RIVIERA GARDENS, LEEDS, WEST YORKSHIRE, LS7 3DW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2020
5,133 
At 31 August 2021
5,133 
Depreciation
At 1 September 2020
3,054 
Charge for the year
312 
At 31 August 2021
3,366 
Net book value
At 31 August 2021
1,767 
At 31 August 2020
2,079 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
1,068 
102 
Other debtors
3,123 
948 
4,191 
1,050 
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ANYTHING IT LIMITED Notes to the Accounts for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
468 
400 
Taxes and social security
2,636 
2,034 
Accruals
1,226 
1,226 
4,330 
3,660 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
- 
468 
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).
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