Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10732062 Mr Andrew Graves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10732062 2023-03-31 10732062 2024-03-31 10732062 2023-04-01 2024-03-31 10732062 frs-core:CurrentFinancialInstruments 2024-03-31 10732062 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10732062 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10732062 frs-bus:Micro-entities 2023-04-01 2024-03-31 10732062 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10732062 frs-bus:Director1 2023-04-01 2024-03-31 10732062 frs-bus:Director1 2023-03-31 10732062 frs-bus:Director1 2024-03-31 10732062 2022-03-31 10732062 2023-03-31 10732062 2022-04-01 2023-03-31 10732062 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10732062
Anka Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Plus Ltd
Balance Sheet
Registered number: 10732062
2024 2023
£ £
Fixed assets 1 1
Current assets 118,848 238,081
Creditors: Amounts Falling Due Within One Year (305 ) (305 )
NET CURRENT ASSETS 118,543 237,776
TOTAL ASSETS LESS CURRENT LIABILITIES 118,544 237,777
Accruals and deferred income (480 ) (600 )
NET ASSETS 118,064 237,177
CAPITAL AND RESERVES 118,064 237,177

Notes

1. General Information
Anka Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10732062 . The registered office is 10 Bolton Road West, Ramsbottom, Bury , Greater Manchester, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Andrew Graves 198,434 155,065 260,809 - 92,690
Interest has been charged at the official rate of interest of 2.5%.
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For the year ending 31 March 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 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 Andrew Graves
Director
11/06/2024