Company Registration No. 06495422 (England and Wales)
AnyIT Limited
Unaudited accounts
for the year ended 31 March 2025
AnyIT Limited
Unaudited accounts
Contents
AnyIT Limited
Statement of financial position
as at 31 March 2025
Tangible assets
153,586
170,986
Cash at bank and in hand
101,879
112,007
Creditors: amounts falling due within one year
(159,965)
(161,582)
Net current assets
86,930
93,481
Total assets less current liabilities
240,516
264,467
Creditors: amounts falling due after more than one year
(32,063)
(55,781)
Provisions for liabilities
Deferred tax
(53,856)
(27,287)
Net assets
154,597
181,399
Called up share capital
2
2
Profit and loss account
154,595
181,397
Shareholders' funds
154,597
181,399
For the year ending 31 March 2025 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 24 December 2025 and were signed on its behalf by
G P L Rayner
Director
Company Registration No. 06495422
AnyIT Limited
Notes to the Accounts
for the year ended 31 March 2025
AnyIT Limited is a private company, limited by shares, registered in England and Wales, registration number 06495422. The registered office is NEEDHAM MARKET BUSINESS SUITES, STATION YARD, NEEDHAM MARKET, SUFFOLK, IP6 8AS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
25% Straight line
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
AnyIT Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
52,592
103,290
132,400
288,282
At 31 March 2025
52,592
103,290
141,362
297,244
At 1 April 2024
52,592
19,096
45,608
117,296
Charge for the year
-
15,322
11,040
26,362
At 31 March 2025
52,592
34,418
56,648
143,658
At 31 March 2025
-
68,872
84,714
153,586
At 31 March 2024
-
84,194
86,792
170,986
Amounts falling due within one year
Trade debtors
81,384
66,299
Accrued income and prepayments
956
1,997
Other debtors
49,926
72,010
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,930
15,845
Obligations under finance leases and hire purchase contracts
2,712
-
Trade creditors
18,657
41,626
Taxes and social security
58,402
45,124
Other creditors
17,437
41,726
Loans from directors
10,741
13,741
Deferred income
43,086
3,520
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
29,831
41,841
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
AnyIT Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 8 (2024: 10).