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Company Registration No. 04416798 (England and Wales)
Anything Direct Europe Limited Unaudited accounts for the year ended 30 April 2025
Anything Direct Europe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anything Direct Europe Limited Company Information for the year ended 30 April 2025
Director
Paul Swinney
Company Number
04416798 (England and Wales)
Registered Office
9 Brede Valley View Icklesham Winchelsea East Sussex TN36 4DA
Accountants
TRP Accountancy Ltd Bumpkin Shaw Yard Rock Lane Hastings East Sussex TN35 4NY
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Anything Direct Europe Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
326
157
Current assets
Cash at bank and in hand
433
980
Creditors: amounts falling due within one year
5
(7,820)
(3,688)
Net current liabilities
(7,387)
(2,708)
Total assets less current liabilities
(7,061)
(2,551)
Creditors: amounts falling due after more than one year
6
(367)
(2,567)
Net liabilities
(7,428)
(5,118)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,528)
(5,218)
Shareholders' funds
(7,428)
(5,118)
For the year ending 30 April 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 16 January 2025 and were signed on its behalf by
Paul Swinney Director Company Registration No. 04416798
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Anything Direct Europe Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Anything Direct Europe Limited is a private company, limited by shares, registered in England and Wales, registration number 04416798. The registered office is 9 Brede Valley View, Icklesham, Winchelsea, East Sussex, TN36 4DA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Property, plant and equipment
Property, plant and equipment are initially measured at cost and subsequently measured at cost of valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:
Computer equipment
3 Year Straight Line
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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Anything Direct Europe Limited Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
4,187
Additions
490
At 30 April 2025
4,677
Depreciation
At 1 May 2024
4,030
Charge for the year
321
At 30 April 2025
4,351
Net book value
At 30 April 2025
326
At 30 April 2024
157
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,200
2,200
Other creditors
2,022
1,230
Loans from directors
3,598
258
7,820
3,688
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
367
2,567
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Paul Swinney
0% Loan
(258)
231
3,571
(3,598)
(258)
231
3,571
(3,598)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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