Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 04519779 Peter Craggs Monica Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04519779 2022-08-31 04519779 2023-08-31 04519779 2022-09-01 2023-08-31 04519779 frs-core:Non-currentFinancialInstruments 2023-08-31 04519779 frs-core:ShareCapital 2023-08-31 04519779 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 04519779 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04519779 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04519779 frs-bus:SmallEntities 2022-09-01 2023-08-31 04519779 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04519779 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 04519779 frs-bus:Director1 2022-09-01 2023-08-31 04519779 frs-bus:Director2 2022-09-01 2023-08-31 04519779 frs-countries:EnglandWales 2022-09-01 2023-08-31 04519779 2021-08-31 04519779 2022-08-31 04519779 2021-09-01 2022-08-31 04519779 frs-core:CurrentFinancialInstruments 2022-08-31 04519779 frs-core:Non-currentFinancialInstruments 2022-08-31 04519779 frs-core:ShareCapital 2022-08-31 04519779 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: 04519779
ANGLO LYNX LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04519779
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2,020,850 2,019,608
Cash at bank and in hand 52,817 4,024
2,073,667 2,023,632
Creditors: Amounts Falling Due Within One Year 5 (9,588 ) (26,167 )
NET CURRENT ASSETS (LIABILITIES) 2,064,079 1,997,465
TOTAL ASSETS LESS CURRENT LIABILITIES 2,064,079 1,997,465
Creditors: Amounts Falling Due After More Than One Year 6 (2,519,870 ) (2,283,778 )
NET LIABILITIES (455,791 ) (286,313 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (456,791 ) (287,313 )
SHAREHOLDERS' FUNDS (455,791) (286,313)
For the year ending 31 August 2023 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Peter Craggs
Director
19 August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ANGLO LYNX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04519779 . The registered office is Kemp House, City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 13 -
Due after more than one year
Other debtors 2,020,837 2,019,608
2,020,850 2,019,608
The following balances were outstanding as at the 31 August 2023 in which Mr Christopher John Kenyon is also a company director:
Due from Agency Investments Ltd (10786825)  £5,127
Due from Mastercigars Direct Ltd (04234446) in which Mr Christopher John Kenyon was also a company director £2,015,710
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - 23,244
Other creditors 9,588 2,923
9,588 26,167
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 50,027 50,000
Other creditors 2,469,843 2,233,778
2,519,870 2,283,778
The following balances were outstanding as at the 31 August 2023 in which Mr Christopher John Kenyon is also a company director:

Due to Pittville Limited (08318868) £123,005
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2