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REGISTERED NUMBER: 14343031 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

Anylet Ltd

Anylet Ltd (Registered number: 14343031)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Anylet Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs S L Panchbhaya
L H Panchbhaya



REGISTERED OFFICE: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
GL3 3RS



REGISTERED NUMBER: 14343031 (England and Wales)



ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS



BANKERS: Starling Bank
5th Floor
London Fruit & Wool Exchange
1 Duval Square
London
E1 6PW

Anylet Ltd (Registered number: 14343031)

Statement of Financial Position
30 September 2024

30/9/24 30/9/23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 234,000 228,118

CURRENT ASSETS
Debtors 5 66 60
Cash at bank 10,868 4,872
10,934 4,932
CREDITORS
Amounts falling due within one year 6 80,724 87,829
NET CURRENT LIABILITIES (69,790 ) (82,897 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

164,210

145,221

CREDITORS
Amounts falling due after more than one
year

7

(150,638

)

(150,638

)

PROVISIONS FOR LIABILITIES (1,118 ) -
NET ASSETS/(LIABILITIES) 12,454 (5,417 )

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 9 4,764 -
Retained earnings 7,590 (5,517 )
SHAREHOLDERS' FUNDS 12,454 (5,417 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Anylet Ltd (Registered number: 14343031)

Statement of Financial Position - continued
30 September 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 21 January 2025 and were signed on its behalf by:





L H Panchbhaya - Director


Anylet Ltd (Registered number: 14343031)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Anylet Ltd 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 as modified by the revaluation of certain assets.

Turnover
Turnover represents rental income due for the accounting period from the investment property.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in the Income Statement.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Going concern
Despite net current liabilities of £69,790 at 30 September 2024 (2023 - £82,897), the financial statements have been prepared on a going concern basis. The directors have reviewed the future cash flows of the business and have expressed their intention to financially support the company for the foreseeable future, deeming the going concern method of preparation to be appropriate.

3. EMPLOYEES AND DIRECTORS

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

Anylet Ltd (Registered number: 14343031)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


4. INVESTMENT PROPERTY
Total
£   
Fair value
At 1 October 2023 228,118
Revaluations 5,882
At 30 September 2024 234,000
Net book value
At 30 September 2024 234,000
At 30 September 2023 228,118

The directors have reviewed the local property market and considered the property valuation for mortgage purposes to determine the fair value of the investment property. Based upon this review, the fair value of the investment property has increased during the year as shown above.

If investment property had not been revalued, it would have been included at the historical cost of £228,118.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Other debtors 66 60

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/24 30/9/23
£    £   
Taxation and social security 2,119 -
Other creditors 78,605 87,829
80,724 87,829

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/9/24 30/9/23
£    £   
Bank loans 150,638 150,638

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 150,638 150,638

Anylet Ltd (Registered number: 14343031)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


8. SECURED DEBTS

The following secured debts are included within creditors:

30/9/24 30/9/23
£    £   
Bank loans 150,638 150,638

The bank loan is secured by way of a fixed charge over the company's investment property.

9. RESERVES
Fair
value
reserve
£   
Fair value gains 4,764

At 30 September 2024 4,764

10. RELATED PARTY DISCLOSURES

L H Panchbhaya and Mrs S L Panchbhaya
Directors

The directors loaned funds to the company to assist with the purchase of the investment property. At 30 September 2024, the company owed the directors £75,905 (2023 - £85,130). The loan is interest free and has no fixed repayment terms.