Company Registration No. 06482149 (England and Wales)
ANYVISA LIMITED
Unaudited accounts
for the year ended 31 January 2023
ANYVISA LIMITED
Unaudited accounts
Contents
ANYVISA LIMITED
Company Information
for the year ended 31 January 2023
Directors
S Salamov
S Toumassian
Company Number
06482149 (England and Wales)
Registered Office
Rex House, Fourth Floor
4-12 Regent Street
London
SW1Y 4PE
United Kingdom
Accountants
Business Atrium Limited
85 Great Portland Street, First Floor
London
W1W 7LT
ANYVISA LIMITED
Statement of financial position
as at 31 January 2023
Tangible assets
3,181
4,734
Cash at bank and in hand
105,113
94,686
Creditors: amounts falling due within one year
(115,950)
(166,954)
Net current assets/(liabilities)
28,190
(28,870)
Total assets less current liabilities
31,371
(24,136)
Creditors: amounts falling due after more than one year
(47,706)
(50,000)
Net liabilities
(16,335)
(74,136)
Capital contribution reserve
200
200
Profit and loss account
(16,535)
(74,336)
Shareholders' funds
(16,335)
(74,136)
For the year ending 31 January 2023 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 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 of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by
S Toumassian
Director
Company Registration No. 06482149
ANYVISA LIMITED
Notes to the Accounts
for the year ended 31 January 2023
ANYVISA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06482149. The registered office is Rex House, Fourth Floor, 4-12 Regent Street, London, SW1Y 4PE, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2022
8,162
26,480
34,642
Disposals
(8,162)
-
(8,162)
At 31 January 2023
-
26,480
26,480
At 1 February 2022
7,672
22,236
29,908
Charge for the year
490
1,063
1,553
On disposals
(8,162)
-
(8,162)
At 31 January 2023
-
23,299
23,299
At 31 January 2023
-
3,181
3,181
At 31 January 2022
490
4,244
4,734
Amounts falling due within one year
Other debtors
39,027
43,398
ANYVISA LIMITED
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
104,751
112,474
Amounts owed to group undertakings and other participating interests
-
40,000
Taxes and social security
6,960
7,473
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 5).