Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22023-08-01falseNo description of principal activity2true 06335116 2023-08-01 2024-07-31 06335116 2022-08-01 2023-07-31 06335116 2024-07-31 06335116 2023-07-31 06335116 c:Director1 2023-08-01 2024-07-31 06335116 c:Director2 2023-08-01 2024-07-31 06335116 c:RegisteredOffice 2023-08-01 2024-07-31 06335116 d:CurrentFinancialInstruments 2024-07-31 06335116 d:CurrentFinancialInstruments 2023-07-31 06335116 d:CurrentFinancialInstruments d:WithinOneYear 2024-07-31 06335116 d:CurrentFinancialInstruments d:WithinOneYear 2023-07-31 06335116 d:ShareCapital 2024-07-31 06335116 d:ShareCapital 2023-07-31 06335116 d:RetainedEarningsAccumulatedLosses 2024-07-31 06335116 d:RetainedEarningsAccumulatedLosses 2023-07-31 06335116 c:FRS102 2023-08-01 2024-07-31 06335116 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 06335116 c:FullAccounts 2023-08-01 2024-07-31 06335116 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company registration number: 06335116







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 JULY 2024


ANYVIEW EUROPE LIMITED






































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ANYVIEW EUROPE LIMITED
 


 
COMPANY INFORMATION


Directors
T H M Baker 
R W Wright 




Registered number
06335116



Registered office
Unit 8 The Orbital Centre, Cockerel Close
Gunnels Wood Road

Stevenage

SG1 2NB




Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

SG1 3QP





 


ANYVIEW EUROPE LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 4


 


ANYVIEW EUROPE LIMITED
REGISTERED NUMBER:06335116



STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
  
9,258
7,693

Debtors: amounts falling due within one year
 4 
131,106
131,071

Cash at bank and in hand
  
59,124
62,479

  
199,488
201,243

Creditors: amounts falling due within one year
 5 
-
(375)

Net current assets
  
 
 
199,488
 
 
200,868

Total assets less current liabilities
  
199,488
200,868

  

Net assets
  
199,488
200,868


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
199,487
200,867

  
199,488
200,868


Page 1

 


ANYVIEW EUROPE LIMITED
REGISTERED NUMBER:06335116


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
T H M Baker
Director

Date: 13 March 2025

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


ANYVIEW EUROPE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Anyview Europe 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.
The presentation currency of the financial statements is the Pound Sterling (£).

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The following principal accounting policies have been applied:

 
2.2

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the Company has transferred the significant risks and rewards of ownership to the buyer;
the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the Company will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

 
2.4

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

Page 3

 


ANYVIEW EUROPE LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

2.Accounting policies (continued)

 
2.5

Financial instruments

Financial instruments are recognised in the Company's Statement of Financial Position when the Company becomes party to the contractual provisions of the instrument.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
131,071
131,071

Other debtors
35
-

131,106
131,071



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
-
375

-
375


 
Page 4