1 July 2023 false No description of principal activity Taxfiler 2024.6 14194049business:PrivateLimitedCompanyLtd2023-07-012024-06-30 141940492023-06-30 141940492023-07-012024-06-30 14194049business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 14194049business:FilletedAccounts2023-07-012024-06-30 141940492024-06-30 14194049business:Director12023-07-012024-06-30 141940492023-06-30 14194049core:WithinOneYear2024-06-30 14194049core:WithinOneYear2023-06-30 14194049core:AfterOneYear2024-06-30 14194049core:AfterOneYear2023-06-30 14194049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 14194049core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14194049core:PreviouslyStatedAmount2024-06-30 14194049core:PreviouslyStatedAmount2023-06-30 14194049business:SmallEntities2023-07-012024-06-30 14194049countries:EnglandWales2023-07-012024-06-30 14194049core:MotorVehicles2023-06-30 14194049core:MotorVehicles2023-07-012024-06-30 14194049core:MotorVehicles2024-06-30 141940492022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14194049 (England and Wales)
Anytime Av Ltd Unaudited accounts for the year ended 30 June 2024
Anytime Av Ltd Unaudited accounts Contents
Page
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Anytime Av Ltd Company Information for the year ended 30 June 2024
Director
Justin Stevens
Company Number
14194049 (England and Wales)
Accountants
BFS Accountants Ltd Ransom Hall, Ransom Wood Business Park Southwell Road West Mansfield Nottinghamshire NG21 0HJ
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Anytime Av Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,068 
- 
Current assets
Debtors
22,181 
- 
Cash at bank and in hand
30,506 
- 
52,687 
- 
Creditors: amounts falling due within one year
(19,003)
- 
Net current assets
33,684 
- 
Total assets less current liabilities
34,752 
- 
Creditors: amounts falling due after more than one year
(12,188)
- 
Net assets
22,564 
- 
Capital and reserves
Profit and loss account
22,564 
- 
Shareholders' funds
22,564 
- 
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 March 2025 and were signed on its behalf by
Justin Stevens Director Company Registration No. 14194049
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Anytime Av Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Anytime Av Ltd is a private company, limited by shares, registered in England and Wales, registration number 14194049.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2023
- 
Additions
1,068 
At 30 June 2024
1,068 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
1,068 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
19,836 
- 
Other debtors
2,345 
- 
22,181 
- 
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Anytime Av Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,029 
- 
Trade creditors
1,580 
- 
Taxes and social security
5,868 
- 
Other creditors
1,526 
- 
19,003 
- 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
12,188 
- 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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