09091307falseconstruction of railways and underground railways2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09091307

ANYLUK LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANYLUK LTD

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Andriy KULYNA
REGISTERED OFFICE
29 Southwood Gardens
Ilford
IG2 6YF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09091307
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ANYLUK LTD

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ANYLUK LTD

BALANCE SHEET AT 30/06/2024
20242023
Notes££
CURRENT ASSETS
Debtors37,11213,431
Cash at bank and in hand28,08126,217
35,19339,648
CREDITORS: Amounts falling due within one year424,50824,861
NET CURRENT ASSETS10,68514,787
TOTAL ASSETS LESS CURRENT LIABILITIES10,68514,787
CREDITORS: Amounts falling due after more than one year59,75513,798
NET ASSETS930989
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account929988
SHAREHOLDERS' FUNDS930989
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/02/2025 and signed on their behalf by
.............................
Andriy KULYNA
Director

ANYLUK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees79
3. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors1,1638,274
VAT49157
Other debtors5,9005,000
7,11213,431
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security3,50810,161
Other creditors21,00014,700
24,50824,861

ANYLUK LTD

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts9,75513,798
9,75513,798
Included in other creditors are:
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11