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Company Registration No. 06482149 (England and Wales)
ANYVISA LIMITED Unaudited accounts for the year ended 31 January 2024
ANYVISA LIMITED Unaudited accounts Contents
Page
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ANYVISA LIMITED Company Information for the year ended 31 January 2024
Director
S Toumassian
Company Number
06482149 (England and Wales)
Registered Office
Rex House, Fourth Floor 4-12 Regent Street London SW1Y 4PE United Kingdom
Accountants
Business Atrium Limited 85 Great Portland Street, First Floor London W1W 7LT
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ANYVISA LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
3,181 
Current assets
Debtors
34,199 
39,027 
Cash at bank and in hand
102,307 
105,113 
136,506 
144,140 
Creditors: amounts falling due within one year
(119,998)
(115,950)
Net current assets
16,508 
28,190 
Total assets less current liabilities
16,508 
31,371 
Creditors: amounts falling due after more than one year
(41,865)
(47,706)
Net liabilities
(25,357)
(16,335)
Capital and reserves
Capital contribution reserve
200 
200 
Profit and loss account
(25,557)
(16,535)
Shareholders' funds
(25,357)
(16,335)
For the year ending 31 January 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 16 October 2024 and were signed on its behalf by
S Toumassian Director Company Registration No. 06482149
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ANYVISA LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
ANYVISA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06482149. The registered office is Rex House, Fourth Floor, 4-12 Regent Street, London, SW1Y 4PE, 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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2023
26,480 
Disposals
(26,480)
At 31 January 2024
- 
Depreciation
At 1 February 2023
23,299 
Charge for the year
3,181 
On disposals
(26,480)
At 31 January 2024
- 
Net book value
At 31 January 2024
- 
At 31 January 2023
3,181 
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ANYVISA LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
357 
- 
Other debtors
33,842 
39,027 
34,199 
39,027 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
2,066 
Trade creditors
110,109 
104,751 
Taxes and social security
7,648 
6,960 
Other creditors
1,041 
973 
Accruals
1,200 
1,200 
119,998 
115,950 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
41,865 
47,706 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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