Anyone UK Ltd - Filleted accounts

Registered number

15659740

Anyone UK Ltd

Filleted Accounts

30 April 2025

Anyone UK Ltd
Registered number:		15659740
Balance Sheet
as at 30 April 2025

Notes			2025
£
Current assets
Debtors	3	835
Cash at bank and in hand		2,937
		3,772

Creditors: amounts falling due within one year	4	(1,749)

Net current assets			2,023

Net assets			2,023

Capital and reserves
Called up share capital			1,000
Profit and loss account			1,023

Shareholder's funds			2,023

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J Min
Director
Approved by the board on 5 November 2025

Anyone UK Ltd
Notes to the Accounts
for the period from 19 April 2024 to 30 April 2025


1	Accounting policies

	Basis of preparation
	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).

	Turnover
	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 sale of goods. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer.

	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.

	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.


2	Employees	2025
Number

	Average number of persons employed by the company	0


3	Debtors	2025
£

	Other debtors	835


4	Creditors: amounts falling due within one year	2025
£

	Taxation and social security costs	239
	Other creditors	1,510
		1,749


5	Other information

	Anyone UK Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Suite 41, Chessington Business Centre
	37 Cox Lane
	Chessington
	Surrey
	KT9 1SD