Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04227186 Mr Richard Gaze Mrs Sharon Gaze iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04227186 2023-04-30 04227186 2024-04-30 04227186 2023-05-01 2024-04-30 04227186 frs-core:CurrentFinancialInstruments 2024-04-30 04227186 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04227186 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04227186 frs-bus:Micro-entities 2023-05-01 2024-04-30 04227186 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04227186 frs-bus:Director1 2023-05-01 2024-04-30 04227186 frs-bus:Director2 2023-05-01 2024-04-30 04227186 2022-04-30 04227186 2023-04-30 04227186 2022-05-01 2023-04-30 04227186 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 04227186
Anubis.uk Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04227186
2024 2023
£ £
Fixed assets 1,738 1,636
Current assets 19,896 16,534
Prepayments and accrued income 343 655
Creditors: Amounts Falling Due Within One Year (6,503 ) (6,868 )
NET CURRENT ASSETS 13,736 10,321
TOTAL ASSETS LESS CURRENT LIABILITIES 15,474 11,957
Accruals and deferred income (8,113 ) (1,212 )
NET ASSETS 7,361 10,745
CAPITAL AND RESERVES 7,361 10,745

Notes

1. General Information
Anubis.uk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04227186 . The registered office is Mountain View, Eaton Bishop, Hereford, Herefordshire, HR2 9QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 2024 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 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 Richard Gaze
Director
20/01/2025