2023-11-012024-10-312024-10-31false01026195ANYANS LIMITED2025-07-1743330falseiso4217:GBPxbrli:pure010261952023-10-31010261952024-10-31010261952023-11-012024-10-31010261952022-10-31010261952023-10-31010261952022-11-012023-10-3101026195bus:SmallEntities2023-11-012024-10-3101026195bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3101026195bus:FullAccounts2023-11-012024-10-3101026195bus:PrivateLimitedCompanyLtd2023-11-012024-10-3101026195core:WithinOneYear2024-10-3101026195core:AfterOneYear2024-10-3101026195core:WithinOneYear2023-10-3101026195core:AfterOneYear2023-10-3101026195core:ShareCapital2024-10-3101026195core:SharePremium2024-10-3101026195core:RevaluationReserve2024-10-3101026195core:OtherReservesSubtotal2024-10-3101026195core:RetainedEarningsAccumulatedLosses2024-10-3101026195core:ShareCapital2023-10-3101026195core:SharePremium2023-10-3101026195core:RevaluationReserve2023-10-3101026195core:OtherReservesSubtotal2023-10-3101026195core:RetainedEarningsAccumulatedLosses2023-10-3101026195core:LandBuildings2024-10-3101026195core:PlantMachinery2024-10-3101026195core:Vehicles2024-10-3101026195core:FurnitureFittings2024-10-3101026195core:OfficeEquipment2024-10-3101026195core:NetGoodwill2024-10-3101026195core:IntangibleAssetsOtherThanGoodwill2024-10-3101026195core:ListedExchangeTraded2024-10-3101026195core:UnlistedNon-exchangeTraded2024-10-3101026195core:LandBuildings2023-10-3101026195core:PlantMachinery2023-10-3101026195core:Vehicles2023-10-3101026195core:FurnitureFittings2023-10-3101026195core:OfficeEquipment2023-10-3101026195core:NetGoodwill2023-10-3101026195core:IntangibleAssetsOtherThanGoodwill2023-10-3101026195core:ListedExchangeTraded2023-10-3101026195core:UnlistedNon-exchangeTraded2023-10-3101026195core:LandBuildings2023-11-012024-10-3101026195core:PlantMachinery2023-11-012024-10-3101026195core:Vehicles2023-11-012024-10-3101026195core:FurnitureFittings2023-11-012024-10-3101026195core:OfficeEquipment2023-11-012024-10-3101026195core:NetGoodwill2023-11-012024-10-3101026195core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3101026195core:ListedExchangeTraded2023-11-012024-10-3101026195core:UnlistedNon-exchangeTraded2023-11-012024-10-3101026195core:MoreThanFiveYears2023-11-012024-10-3101026195core:Non-currentFinancialInstruments2024-10-3101026195core:Non-currentFinancialInstruments2023-10-3101026195dpl:CostSales2023-11-012024-10-3101026195dpl:DistributionCosts2023-11-012024-10-3101026195core:LandBuildings2023-11-012024-10-3101026195core:PlantMachinery2023-11-012024-10-3101026195core:Vehicles2023-11-012024-10-3101026195core:FurnitureFittings2023-11-012024-10-3101026195core:OfficeEquipment2023-11-012024-10-3101026195dpl:AdministrativeExpenses2023-11-012024-10-3101026195core:NetGoodwill2023-11-012024-10-3101026195core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3101026195dpl:GroupUndertakings2023-11-012024-10-3101026195dpl:ParticipatingInterests2023-11-012024-10-3101026195dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3101026195core:ListedExchangeTraded2023-11-012024-10-3101026195dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3101026195core:UnlistedNon-exchangeTraded2023-11-012024-10-3101026195dpl:CostSales2022-11-012023-10-3101026195dpl:DistributionCosts2022-11-012023-10-3101026195core:LandBuildings2022-11-012023-10-3101026195core:PlantMachinery2022-11-012023-10-3101026195core:Vehicles2022-11-012023-10-3101026195core:FurnitureFittings2022-11-012023-10-3101026195core:OfficeEquipment2022-11-012023-10-3101026195dpl:AdministrativeExpenses2022-11-012023-10-3101026195core:NetGoodwill2022-11-012023-10-3101026195core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3101026195dpl:GroupUndertakings2022-11-012023-10-3101026195dpl:ParticipatingInterests2022-11-012023-10-3101026195dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3101026195core:ListedExchangeTraded2022-11-012023-10-3101026195dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3101026195core:UnlistedNon-exchangeTraded2022-11-012023-10-3101026195core:NetGoodwill2024-10-3101026195core:IntangibleAssetsOtherThanGoodwill2024-10-3101026195core:LandBuildings2024-10-3101026195core:PlantMachinery2024-10-3101026195core:Vehicles2024-10-3101026195core:FurnitureFittings2024-10-3101026195core:OfficeEquipment2024-10-3101026195core:AfterOneYear2024-10-3101026195core:WithinOneYear2024-10-3101026195core:ListedExchangeTraded2024-10-3101026195core:UnlistedNon-exchangeTraded2024-10-3101026195core:ShareCapital2024-10-3101026195core:SharePremium2024-10-3101026195core:RevaluationReserve2024-10-3101026195core:OtherReservesSubtotal2024-10-3101026195core:RetainedEarningsAccumulatedLosses2024-10-3101026195core:NetGoodwill2023-10-3101026195core:IntangibleAssetsOtherThanGoodwill2023-10-3101026195core:LandBuildings2023-10-3101026195core:PlantMachinery2023-10-3101026195core:Vehicles2023-10-3101026195core:FurnitureFittings2023-10-3101026195core:OfficeEquipment2023-10-3101026195core:AfterOneYear2023-10-3101026195core:WithinOneYear2023-10-3101026195core:ListedExchangeTraded2023-10-3101026195core:UnlistedNon-exchangeTraded2023-10-3101026195core:ShareCapital2023-10-3101026195core:SharePremium2023-10-3101026195core:RevaluationReserve2023-10-3101026195core:OtherReservesSubtotal2023-10-3101026195core:RetainedEarningsAccumulatedLosses2023-10-3101026195core:NetGoodwill2022-10-3101026195core:IntangibleAssetsOtherThanGoodwill2022-10-3101026195core:LandBuildings2022-10-3101026195core:PlantMachinery2022-10-3101026195core:Vehicles2022-10-3101026195core:FurnitureFittings2022-10-3101026195core:OfficeEquipment2022-10-3101026195core:AfterOneYear2022-10-3101026195core:WithinOneYear2022-10-3101026195core:ListedExchangeTraded2022-10-3101026195core:UnlistedNon-exchangeTraded2022-10-3101026195core:ShareCapital2022-10-3101026195core:SharePremium2022-10-3101026195core:RevaluationReserve2022-10-3101026195core:OtherReservesSubtotal2022-10-3101026195core:RetainedEarningsAccumulatedLosses2022-10-3101026195core:AfterOneYear2023-11-012024-10-3101026195core:WithinOneYear2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3101026195core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3101026195core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3101026195core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3101026195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3101026195core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3101026195core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3101026195core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3101026195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3101026195core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3101026195core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3101026195core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3101026195core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3101026195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3101026195core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3101026195core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3101026195core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3101026195core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3101026195core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3101026195bus:Director12023-11-012024-10-3101026195bus:Director22023-11-012024-10-31

ANYANS LIMITED

Registered Number
01026195
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

ANYANS LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

WRIGHT, Eric George
WRIGHT, Helen

Company Secretary

WRIGHT, Helen

Registered Address

York House Thornfield Business Park
Standard Way Business Park
Northallerton
DL6 2XQ

Registered Number

01026195 (England and Wales)
ANYANS LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3653,483653,483
653,483653,483
Current assets
Debtors49,3548,635
Cash at bank and on hand196489
9,5509,124
Creditors amounts falling due within one year5(47,546)(37,857)
Net current assets (liabilities)(37,996)(28,733)
Total assets less current liabilities615,487624,750
Net assets615,487624,750
Capital and reserves
Called up share capital100100
Profit and loss account615,387624,650
Shareholders' funds615,487624,750
The financial statements were approved and authorised for issue by the Board of Directors on 17 July 2025, and are signed on its behalf by:
WRIGHT, Eric George
Director
Registered Company No. 01026195
ANYANS LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investment property
Investment property is held at market value as valued by the directors. No depreciation is provided. Changes in fair value are recognised in the Income Statement.
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Financial instruments
The Company enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.
2.Average number of employees

20242023
Average number of employees during the year22
3.Investment property
Investment properties are held at market value as valued by the directors.

£
Fair value at 01 November 23653,483
At 31 October 24653,483
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables9,3548,635
Total9,3548,635
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,8942,967
Taxation and social security7,5597,913
Other creditors34,62621,009
Accrued liabilities and deferred income3,4675,968
Total47,54637,857
6.Related party transactions
Included in other creditors are loans from the directors. The loans are interest free with no set terms for repayment.