Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13460286 Mr Damian Lambkin Miss Isabel Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13460286 2022-12-31 13460286 2023-12-31 13460286 2023-01-01 2023-12-31 13460286 frs-core:CurrentFinancialInstruments 2023-12-31 13460286 frs-core:Non-currentFinancialInstruments 2023-12-31 13460286 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13460286 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13460286 frs-bus:Micro-entities 2023-01-01 2023-12-31 13460286 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13460286 frs-bus:Director1 2023-01-01 2023-12-31 13460286 frs-bus:Director1 2022-12-31 13460286 frs-bus:Director1 2023-12-31 13460286 frs-bus:Director2 2023-01-01 2023-12-31 13460286 2021-12-31 13460286 2022-12-31 13460286 2022-01-01 2022-12-31 13460286 frs-core:CurrentFinancialInstruments 2022-12-31 13460286 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 13460286
ANYWASTE GLOBAL LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
TCAS LTD
Balance Sheet
Registered number: 13460286
2023 2022
£ £
Fixed assets 244,376 244,264
Current assets 26,184 27,670
Creditors: Amounts Falling Due Within One Year (217,724 ) (203,940 )
NET CURRENT LIABILITIES (191,540 ) (176,270 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,836 67,994
Creditors: Amounts Falling After More Than One Year 13,345 -
NET ASSETS 66,181 67,994
CAPITAL AND RESERVES 66,181 67,994

Notes

1. General Information
ANYWASTE GLOBAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13460286 . The registered office is 63-66 Hatton Gardens, London, EC1N 8LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Damian Lambkin 7,695 1,206 - - 8,901
The above loan is unsecured, interest free and repayable on demand.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Damian Lambkin
Director
Miss Isabel Knight
Director
04/09/2024