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REGISTERED NUMBER: 10583262 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

ANYCOMP 2017 Limited

ANYCOMP 2017 Limited (Registered number: 10583262)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ANYCOMP 2017 Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: Mrs A F Ejdelbaum
D Elias
H Ejdelbaum





REGISTERED OFFICE: Milton House
Gatehouse Road
Aylesbury
Buckinghamshire
HP19 8EA





REGISTERED NUMBER: 10583262 (England and Wales)





ACCOUNTANTS: Haines Watts
Chartered Accountants
Milton House
Gatehouse Road
Aylesbury
Buckinghamshire
HP19 8EA

ANYCOMP 2017 Limited (Registered number: 10583262)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,163,556 883,053

CURRENT ASSETS
Cash at bank 44,485 184,576

CREDITORS
Amounts falling due within one year 5 708 817
NET CURRENT ASSETS 43,777 183,759
TOTAL ASSETS LESS CURRENT LIABILITIES 1,207,333 1,066,812

CAPITAL AND RESERVES
Called up share capital 1,000,000 1,000,000
Revaluation reserve 6 169,326 11,272
Retained earnings 38,007 55,540
1,207,333 1,066,812

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2022 and were signed on its behalf by:





Mrs A F Ejdelbaum - Director


ANYCOMP 2017 Limited (Registered number: 10583262)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

ANYCOMP 2017 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2020 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1 January 2021 883,053
Additions 540,296
Disposals (417,847 )
Revaluations 158,054
At 31 December 2021 1,163,556
NET BOOK VALUE
At 31 December 2021 1,163,556
At 31 December 2020 883,053

ANYCOMP 2017 Limited (Registered number: 10583262)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. FIXED ASSET INVESTMENTS - continued

Cost or valuation at 31 December 2021 is represented by:

Other
investments
£   
Valuation in 2017 654,047
Valuation in 2018 (23,004 )
Valuation in 2019 308,404
Valuation in 2020 (56,394 )
Valuation in 2021 280,503
1,163,556

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Taxation and social security 90 198
Other creditors 618 619
708 817

6. RESERVES
Revaluation
reserve
£   
At 1 January 2021 11,272
Revaluation 158,054

At 31 December 2021 169,326