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Registered Number: 09542750
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 August 2024

for

ANY TOOLS DIRECT LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 3,967    8,134 
3,967    8,134 
Current assets      
Debtors 17,302   
Cash at bank and in hand 13,013    39,580 
30,315    39,580 
Creditors: amount falling due within one year (17,388)   (43,306)
Net current assets 12,927    (3,726)
 
Total assets less current liabilities 16,894    4,408 
Net assets 16,894    4,408 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 16,893    4,407 
Shareholders' funds 16,894    4,408 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 August 2025 and were signed by:


-------------------------------
Edward John Henry Brazil
Director
1
General Information
ANY TOOLS DIRECT LTD is a private company, limited by shares, registered in England and Wales, registration number 09542750, registration address 4 Stovolds Hill, Cranleigh, Surrey, Surrey, GU6 8LE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 September 2023 16,430    16,430 
Additions  
Disposals  
At 31 August 2024 16,430    16,430 
Depreciation
At 01 September 2023 8,296    8,296 
Charge for year 4,167    4,167 
On disposals  
At 31 August 2024 12,463    12,463 
Net book values
Closing balance as at 31 August 2024 3,967    3,967 
Opening balance as at 01 September 2023 8,134    8,134 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2