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Company Registration No. 10234938 (England and Wales)
ANY TEAM LTD Unaudited accounts for the year ended 30 June 2024
ANY TEAM LTD Unaudited accounts Contents
Page
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ANY TEAM LTD Company Information for the year ended 30 June 2024
Director
Kiril Karayanev
Company Number
10234938 (England and Wales)
Registered Office
171 GROSVENOR CRESCENT UXBRIDGE UB10 9EY UNITED KINGDOM
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ANY TEAM LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
71,493 
71,319 
Current assets
Cash at bank and in hand
90,749 
47,982 
Creditors: amounts falling due within one year
(161,897)
(119,138)
Net current liabilities
(71,148)
(71,156)
Net assets
345 
163 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
245 
63 
Shareholders' funds
345 
163 
For the year ending 30 June 2024 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 director acknowledges his 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 and authorised for issue on 24 September 2024 and were signed on its behalf by
Kiril Karayanev Director Company Registration No. 10234938
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ANY TEAM LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
ANY TEAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10234938. The registered office is 171 GROSVENOR CRESCENT, UXBRIDGE, UB10 9EY, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
97,100 
Additions
15,868 
At 30 June 2024
112,968 
Depreciation
At 1 July 2023
25,781 
Charge for the year
15,694 
At 30 June 2024
41,475 
Net book value
At 30 June 2024
71,493 
At 30 June 2023
71,319 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
80,988 
81,400 
Trade creditors
32,718 
30,685 
Taxes and social security
9,191 
7,053 
Proposed dividends
39,000 
- 
161,897 
119,138 
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ANY TEAM LTD Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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