Company Registration No. 7759105 (England and Wales)
ANYTHING IT LIMITED
Unaudited accounts
for the year ended 31 August 2021
ANYTHING IT LIMITED
Unaudited accounts
Contents
ANYTHING IT LIMITED
Company Information
for the year ended 31 August 2021
Secretary
Rachel Baron Kordecki
Company Number
7759105 (England and Wales)
Registered Office
37 RIVIERA GARDENS
LEEDS
WEST YORKSHIRE
LS7 3DW
ENGLAND
Accountants
A M SHERMAN & CO
43 BROOMHILL DRIVE
LEEDS
LS17 6JW
ANYTHING IT LIMITED
Statement of financial position
as at
31 August 2021
Tangible assets
1,767
2,079
Cash at bank and in hand
696
1,405
Creditors: amounts falling due within one year
(4,330)
(3,660)
Net current assets/(liabilities)
557
(1,205)
Total assets less current liabilities
2,324
874
Creditors: amounts falling due after more than one year
-
(468)
Called up share capital
200
200
Profit and loss account
2,124
206
Shareholders' funds
2,324
406
For the year ending 31 August 2021 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 19 August 2022 and were signed on its behalf by
Jason Galli
Director
Company Registration No. 7759105
ANYTHING IT LIMITED
Notes to the Accounts
for the year ended 31 August 2021
ANYTHING IT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7759105. The registered office is 37 RIVIERA GARDENS, LEEDS, WEST YORKSHIRE, LS7 3DW, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
15% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 1 September 2020
5,133
At 1 September 2020
3,054
5
Debtors: amounts falling due within one year
2021
2020
ANYTHING IT LIMITED
Notes to the Accounts
for the year ended 31 August 2021
6
Creditors: amounts falling due within one year
2021
2020
Bank loans and overdrafts
468
400
Taxes and social security
2,636
2,034
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 2 (2020: 2).