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REGISTERED NUMBER: 10050418 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Anytime Accounting Limited

Anytime Accounting Limited (Registered number: 10050418)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Anytime Accounting Limited (Registered number: 10050418)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 4 17,236 54,739
Cash at bank 6,433 8,928
23,669 63,667
CREDITORS
Amounts falling due within one year 5 17,742 59,693
NET CURRENT ASSETS 5,927 3,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,927

3,974

CAPITAL AND RESERVES
Called up share capital 500 500
Retained earnings 5,427 3,474
5,927 3,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2024 and were signed by:





D Smith - Director


Anytime Accounting Limited (Registered number: 10050418)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Anytime Accounting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10050418

Registered office: 5th Floor Hampton By Hilton
42-50 Kimpton Road
Luton
Bedfordshire
LU2 0FP

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit.

The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on the tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Anytime Accounting Limited (Registered number: 10050418)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. DEBTORS
31.12.23 31.12.22
£    £   
Amounts falling due within one year:
Trade debtors 4,027 3,168
Amounts owed by associates 11,377 47,912
Other debtors 1,832 2,972
17,236 54,052

Amounts falling due after more than one year:
Other debtors - 687

Aggregate amounts 17,236 54,739

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 10,875 54,678
Amounts owed to associates 3,000 3,000
Taxation and social security 1,390 -
Other creditors 2,477 2,015
17,742 59,693

6. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Smith.