1 January 2023 false No description of principal activity Taxfiler 2023.14 12727918business:PrivateLimitedCompanyLtd2023-01-012023-12-31 127279182022-12-31 127279182023-01-012023-12-31 12727918business:AuditExemptWithAccountantsReport2023-01-012023-12-31 12727918business:FilletedAccounts2023-01-012023-12-31 127279182023-12-31 12727918business:Director12023-01-012023-12-31 12727918business:Director22023-01-012023-12-31 12727918business:Director32023-01-012023-12-31 12727918business:RegisteredOffice2023-01-012023-12-31 127279182022-12-31 12727918core:WithinOneYear2023-12-31 12727918core:WithinOneYear2022-12-31 12727918core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 12727918core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 12727918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 12727918core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 12727918core:PreviouslyStatedAmount2023-12-31 12727918core:PreviouslyStatedAmount2022-12-31 12727918business:SmallEntities2023-01-012023-12-31 12727918countries:EnglandWales2023-01-012023-12-31 12727918core:ComputerEquipment2022-12-31 12727918core:ComputerEquipment2023-01-012023-12-31 12727918core:ComputerEquipment2023-12-31 12727918business:OrdinaryShareClass12023-01-012023-12-31 12727918business:OrdinaryShareClass12022-01-012022-12-31 127279182022-01-012022-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12727918 (England and Wales)
ANYONE TECHNOLOGIES LIMITED Unaudited accounts for the year ended 31 December 2023
ANYONE TECHNOLOGIES LIMITED Unaudited accounts Contents
Page
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ANYONE TECHNOLOGIES LIMITED Company Information for the year ended 31 December 2023
Directors
Samuel Ducker Alfred Per Malmros David Orlic AB
Company Number
12727918 (England and Wales)
Registered Office
MILL 2 1ST FLOOR MAGBATE LEEDS LS9 7DZ UNITED KINGDOM
Accountants
Sleek Accounting Ltd 107 Kirkgate Leeds West Yorkshire LS1 6DP
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ANYONE TECHNOLOGIES LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
19,422 
Current assets
Debtors
16,310 
17,130 
Cash at bank and in hand
8 
75,644 
16,318 
92,774 
Creditors: amounts falling due within one year
(2,089,041)
(1,797,420)
Net current liabilities
(2,072,723)
(1,704,646)
Net liabilities
(2,072,723)
(1,685,224)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,072,724)
(1,685,225)
Shareholders' funds
(2,072,723)
(1,685,224)
For the year ending 31 December 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 8 March 2024 and were signed on its behalf by
David Orlic AB Director Company Registration No. 12727918
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ANYONE TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ANYONE TECHNOLOGIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12727918. The registered office is MILL 2, 1ST FLOOR MAGBATE, LEEDS, LS9 7DZ, 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.
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:
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Foreign exchange
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 rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
29,450 
Disposals
(29,450)
At 31 December 2023
- 
Depreciation
At 1 January 2023
10,028 
Charge for the year
9,718 
On disposals
(19,746)
At 31 December 2023
- 
Net book value
At 31 December 2023
- 
At 31 December 2022
19,422 
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ANYONE TECHNOLOGIES LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
11,309 
5,015 
Other debtors
5,001 
12,115 
16,310 
17,130 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
7,111 
Amounts owed to group undertakings and other participating interests
1,836,911 
1,579,636 
Taxes and social security
228,547 
185,359 
Other creditors
- 
1,281 
Loans from directors
23,583 
24,033 
2,089,041 
1,797,420 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
Anyone AB: The company is related to Anyone AB by virtue of common shareholders and directors. The amount owed to Anyone AB at the balance sheet date was £1,836,911 (2022: £1,579,363).
9
Average number of employees
During the year the average number of employees was 2 (2022: 9).
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