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REGISTERED NUMBER: 02847659 (England and Wales)




















ANYTIME AFTER NINE LIMITED

Unaudited Financial Statements

for the Year Ended 30 April 2024






ANYTIME AFTER NINE LIMITED (REGISTERED NUMBER: 02847659)






Contents of the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANYTIME AFTER NINE LIMITED

Company Information
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: P Marshall
R J Stafford BA (Hons) FCA
Ms J D Miller





REGISTERED OFFICE: 3 The Studios
320 Chorley Old Road
Bolton
Lancashire
BL1 4JU





REGISTERED NUMBER: 02847659 (England and Wales)





ACCOUNTANTS: SCCA Limited T/a Stafford & Co
Chartered Accountants
3 The Studios
320 Chorley Old Road
Bolton
Lancashire
BL1 4JU

ANYTIME AFTER NINE LIMITED (REGISTERED NUMBER: 02847659)

Balance Sheet
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 415 1,661
415 1,661

CURRENT ASSETS
Stocks 18,722 3,375
Debtors 6 137,785 210,731
Cash at bank 85,047 26,830
241,554 240,936
CREDITORS
Amounts falling due within one year 7 46,512 50,051
NET CURRENT ASSETS 195,042 190,885
TOTAL ASSETS LESS CURRENT
LIABILITIES

195,457

192,546

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 8 195,454 192,543
195,457 192,546

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

ANYTIME AFTER NINE LIMITED (REGISTERED NUMBER: 02847659)

Balance Sheet - continued
30 APRIL 2024


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 Board of Directors and authorised for issue on 16 January 2025 and were signed on its behalf by:




P Marshall - Director



R J Stafford BA (Hons) FCA - Director


ANYTIME AFTER NINE LIMITED (REGISTERED NUMBER: 02847659)

Notes to the Financial Statements
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Anytime After Nine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line
Computer equipment - 33% on cost

Work in progress
Work in progress is valued based on work completed but not invoiced at period end, based on sales value.

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 in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

ANYTIME AFTER NINE LIMITED (REGISTERED NUMBER: 02847659)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 May 2023
and 30 April 2024 2,580
AMORTISATION
At 1 May 2023
and 30 April 2024 2,580
NET BOOK VALUE
At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 14,568
DEPRECIATION
At 1 May 2023 12,907
Charge for year 1,246
At 30 April 2024 14,153
NET BOOK VALUE
At 30 April 2024 415
At 30 April 2023 1,661

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 78,098 34,275
Other debtors 1,457 1,456
79,555 35,731

ANYTIME AFTER NINE LIMITED (REGISTERED NUMBER: 02847659)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. DEBTORS - continued
2024 2023
£    £   
Amounts falling due after more than one year:
Amounts owed by group undertakings 58,230 175,000

Aggregate amounts 137,785 210,731

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 17,060 30,192
Taxation and social security 12,589 11,551
Other creditors 16,863 8,308
46,512 50,051

8. RESERVES
Retained
earnings
£   

At 1 May 2023 192,543
Profit for the year 2,911
At 30 April 2024 195,454

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
R J Robinson and P Marshall
Balance outstanding at start of year 1,156 462
Amounts advanced - 1,184
Amounts repaid - (490 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 1,156

10. ULTIMATE CONTROLLING PARTY

The controlling party is STMGRP Ltd.