Company Registration No. 08258562 (England and Wales)
ANYTECH LIMITED
Unaudited accounts
for the year ended 31 October 2023
ANYTECH LIMITED
Unaudited accounts
Contents
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
ANYTECH LIMITED
Statement of financial position
as at 31 October 2023
Tangible assets
6,316
7,082
Cash at bank and in hand
246
1,977
Creditors: amounts falling due within one year
(12,916)
(19,270)
Net current liabilities
(6,031)
(16,931)
Net assets/(liabilities)
285
(9,849)
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
ANYTECH LIMITED
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 October 2023
59,508
5,594
83
1,308
66,493
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
At 31 October 2023
5,310
-
39
967
6,316
At 31 October 2022
6,638
-
49
395
7,082
ANYTECH LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,140
13,046
Trade creditors
1,772
1,861
Taxes and social security
654
368
Loans from directors
-
3,055
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).