Anything Other Ltd 10066879 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Performing Arts Digita Accounts Production Advanced 6.30.9574.0 true 10066879 2023-04-01 2024-03-31 10066879 2024-03-31 10066879 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10066879 bus:Micro-entities 2023-04-01 2024-03-31 10066879 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10066879 bus:FilletedAccounts 2023-04-01 2024-03-31 10066879 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10066879 bus:RegisteredOffice 2023-04-01 2024-03-31 10066879 bus:Director1 2023-04-01 2024-03-31 10066879 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10066879 countries:England 2023-04-01 2024-03-31 10066879 2022-04-01 2023-03-31 10066879 2023-03-31 10066879 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10066879

Anything Other Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Anything Other Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Anything Other Ltd

Company Information

Director

Miss Elizabeth Bacon

Registered office

21 Papillons Walk
London
SE3 9SF

 

Anything Other Ltd

Director's Report for the Year Ended 31 March 2024

The director presents her report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Miss Elizabeth Bacon

Going concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the Director who has undertaken to provide such support for the foreseeable future.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 January 2025
 

.........................................
Miss Elizabeth Bacon
Director

 

Anything Other Ltd

(Registration number: 10066879)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

34,272

-

Prepayments and accrued income

113

92

Creditors: Amounts falling due within one year

(1,037)

(328)

Total assets less current liabilities

33,348

(236)

Accruals and deferred income

(34,680)

(78)

 

(1,332)

(314)

Capital and reserves

(1,332)

(314)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
21 Papillons Walk
London
SE3 9SF
England

These financial statements were authorised for issue by the director on 9 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Anything Other Ltd

(Registration number: 10066879)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 9 January 2025
 

.........................................
Miss Elizabeth Bacon
Director