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Registered Number: 13059705
England and Wales

 

 

 

ANY HELP LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Fixed assets   29,984      37,481 
Current assets 1,496      2,132   
Prepayments and accrued income 1,260       
Creditors: amount falling due within one year (51,117)     (40,346)  
Net current assets   (48,361)     (38,214)
Total assets less current liabilities   (18,377)     (733)
Creditors: amount falling due after more than one year       (12,896)
Net assets   (18,377)     (13,629)
 

         
Capital and reserves   (18,377)     (13,629)
 
NOTES TO THE ACCOUNTS

General Information
ANY HELP LTD is a private company, limited by shares, registered in England and Wales, registration number 13059705, registration address 33 Wickhay, Basildon, Essex, SS15 5AE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 20% RB
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 January 2023 51,085    51,085 
Additions  
Disposals  
At 31 December 2023 51,085    51,085 
Depreciation
At 01 January 2023 13,604    13,604 
Charge for year 7,497    7,497 
On disposals  
At 31 December 2023 21,101    21,101 
Net book values
Closing balance as at 31 December 2023 29,984    29,984 
Opening balance as at 01 January 2023 37,481    37,481 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 03 September 2024 and were signed by:


--------------------------------
Benoy Augustin
Director
1