Acorah Software Products - Accounts Production 15.0.600 false true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13114377 Mrs Tsui Man Cheng iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13114377 2023-01-31 13114377 2024-01-31 13114377 2023-02-01 2024-01-31 13114377 frs-core:CurrentFinancialInstruments 2024-01-31 13114377 frs-core:FurnitureFittings 2024-01-31 13114377 frs-core:FurnitureFittings 2023-02-01 2024-01-31 13114377 frs-core:FurnitureFittings 2023-01-31 13114377 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-31 13114377 frs-core:InvestmentPropertyIncludedWithinPPE 2023-01-31 13114377 frs-core:ShareCapital 2024-01-31 13114377 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13114377 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13114377 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13114377 frs-bus:SmallEntities 2023-02-01 2024-01-31 13114377 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13114377 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13114377 frs-bus:Director1 2023-02-01 2024-01-31 13114377 frs-countries:EnglandWales 2023-02-01 2024-01-31 13114377 2022-01-31 13114377 2023-01-31 13114377 2022-02-01 2023-01-31 13114377 frs-core:CurrentFinancialInstruments 2023-01-31 13114377 frs-core:ShareCapital 2023-01-31 13114377 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13114377
Anka Homes Co Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13114377
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 541,503 543,008
541,503 543,008
CURRENT ASSETS
Debtors 5 1,989 1
Cash at bank and in hand 9,459 24,131
11,448 24,132
Creditors: Amounts Falling Due Within One Year 6 (567,708 ) (586,502 )
NET CURRENT ASSETS (LIABILITIES) (556,260 ) (562,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,757 ) (19,362 )
NET LIABILITIES (14,757 ) (19,362 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (14,758 ) (19,363 )
SHAREHOLDERS' FUNDS (14,757) (19,362)
Page 1
Page 2
For the year ending 31 January 2024 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 her 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
Mrs Tsui Man Cheng
Director
07/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anka Homes Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13114377 . The registered office is 80 Sandileigh Avenue, Hale, WA15 8AT.
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.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Straight Line
2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property is based on director's valuations and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for. 
Changes in fair value are recognised in the profit and loss account.
2.6. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 3
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4. Tangible Assets
Investment Properties Fixtures & Fittings Total
£ £ £
Cost
As at 1 February 2023 540,000 6,018 546,018
As at 31 January 2024 540,000 6,018 546,018
Depreciation
As at 1 February 2023 - 3,010 3,010
Provided during the period - 1,505 1,505
As at 31 January 2024 - 4,515 4,515
Net Book Value
As at 31 January 2024 540,000 1,503 541,503
As at 1 February 2023 540,000 3,008 543,008
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,988 -
Other debtors 1 1
1,989 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 2,407 1,201
Director's loan account 565,301 585,301
567,708 586,502
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4