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Company Registration No. 08258562 (England and Wales)
ANYTECH LIMITED Unaudited accounts for the year ended 31 October 2023
ANYTECH LIMITED Unaudited accounts Contents
Page
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ANYTECH LIMITED Company Information for the year ended 31 October 2023
Director
Chinthaka Sanjaya Williams
Company Number
08258562 (England and Wales)
Registered Office
UNIT 33, PEMBROKE CENTRE CHENEY MANOR INDUSTRIAL ESTATE SWINDON SN2 2PQ
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ANYTECH LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,316 
7,082 
Current assets
Inventories
466 
362 
Debtors
6,173 
- 
Cash at bank and in hand
246 
1,977 
6,885 
2,339 
Creditors: amounts falling due within one year
(12,916)
(19,270)
Net current liabilities
(6,031)
(16,931)
Net assets/(liabilities)
285 
(9,849)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
284 
(9,850)
Shareholders' funds
285 
(9,849)
For the year ending 31 October 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 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 30 July 2024 and were signed on its behalf by
Chinthaka Sanjaya Williams Director Company Registration No. 08258562
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ANYTECH LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
ANYTECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08258562. The registered office is UNIT 33, PEMBROKE CENTRE, CHENEY MANOR INDUSTRIAL ESTATE, SWINDON, SN2 2PQ.
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:
Plant & machinery
Plant & Machinery - 20% on reducing balance method
Motor vehicles
Motor Vehicle -20% on reducing balance method
Fixtures & fittings
Fixtures & Fittings - 20% on reducing balance method
Computer equipment
Computer equipment - 20% on reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 November 2022
59,508 
5,594 
83 
494 
65,679 
Additions
- 
- 
- 
814 
814 
At 31 October 2023
59,508 
5,594 
83 
1,308 
66,493 
Depreciation
At 1 November 2022
52,870 
5,594 
34 
99 
58,597 
Charge for the year
1,328 
- 
10 
242 
1,580 
At 31 October 2023
54,198 
5,594 
44 
341 
60,177 
Net book value
At 31 October 2023
5,310 
- 
39 
967 
6,316 
At 31 October 2022
6,638 
- 
49 
395 
7,082 
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ANYTECH LIMITED Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
733 
- 
Trade debtors
4,168 
- 
Other debtors
1,272 
- 
6,173 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,140 
13,046 
VAT
- 
590 
Trade creditors
1,772 
1,861 
Taxes and social security
654 
368 
Loans from directors
- 
3,055 
Accruals
350 
350 
12,916 
19,270 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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