Anyserve Ltd

Registered number: 09526237

	31 January 2026	31 January 2025
	£	£

Current assets	30,418	72,730
Prepayments and accrued income	85	82
Creditors: Amounts Falling Due Within One Year	(30,381 )	(71,839 )

NET CURRENT ASSETS	122	973

TOTAL ASSETS LESS CURRENT LIABILITIES	122	973

Accruals and deferred income	-	(864 )

NET ASSETS	122	109

CAPITAL AND RESERVES	122	109

Notes

1. General Information

Anyserve Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09526237 . The registered office is C/O Iwn Accountancy Limited The Echo Building, 18 Albert Road, Bournemouth, Dorset, BH1 1BZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Nikolay Vassilev	-	9,096	-	-	9,096

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Nikolay Vassilev

Director

19/10/2026