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
Anything Direct Europe Limited
Company Information
for the year ended 30 April 2025
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
Anything Direct Europe Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
433
980
Creditors: amounts falling due within one year
(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
(367)
(2,567)
Net liabilities
(7,428)
(5,118)
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
Anything Direct Europe Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
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.
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
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.
Anything Direct Europe Limited
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Computer equipment
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
6
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
0% Loan
(258)
231
3,571
(3,598)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).