1 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 07431094 2024-01-01 2024-12-31 07431094 2024-12-31 07431094 2023-12-31 07431094 2023-01-01 2023-12-31 07431094 2023-12-31 07431094 2022-12-31 07431094 bus:RegisteredOffice 2024-01-01 2024-12-31 07431094 bus:Director1 2024-01-01 2024-12-31 07431094 core:WithinOneYear 2024-12-31 07431094 core:WithinOneYear 2023-12-31 07431094 core:AfterOneYear 2024-12-31 07431094 core:AfterOneYear 2023-12-31 07431094 bus:Director1 2023-12-31 07431094 bus:Director1 2024-12-31 07431094 bus:Director1 2022-12-31 07431094 bus:Director1 2023-12-31 07431094 bus:Director1 2023-01-01 2023-12-31 07431094 bus:Micro-entities 2024-01-01 2024-12-31 07431094 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07431094 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07431094 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07431094 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 07431094
Anytime McDaids Limited
Unaudited filleted financial statements
31 December 2024
Anytime McDaids Limited
Contents
Directors and other information
Statement of financial position
Anytime McDaids Limited
Directors and other information
Directors Laurence McDaid
Company number 07431094
Registered office 9 The Common
West Drayton
UB7 7HQ
Anytime McDaids Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 35,641 47,522
_______ _______
Current assets 293,511 287,397
Creditors: amounts falling due within one year ( 331,434) ( 312,938)
_______ _______
Net current liabilities ( 37,923) ( 25,541)
_______ _______
Total assets less current liabilities ( 2,282) 21,981
Creditors: amounts falling due after more than one year ( 2,082) ( 12,730)
Accruals and deferred income ( 6,475) ( 2,225)
_______ _______
Net (liabilities)/assets ( 10,839) 7,026
_______ _______
Capital and reserves ( 10,839) 7,026
_______ _______
Anytime McDaids Limited
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 December 2025 , and are signed on behalf of the board by:
Laurence McDaid
Director
Company registration number: 07431094
The company is a private company limited by shares, registered in England and Wales.
2. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
3. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Laurence McDaid ( 10,894) 504 ( 10,390)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Laurence McDaid ( 47,716) 36,822 ( 10,894)
_______ _______ _______