Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10862794 Mr Roman Punskyy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10862794 2023-12-31 10862794 2024-12-31 10862794 2024-01-01 2024-12-31 10862794 frs-core:CurrentFinancialInstruments 2024-12-31 10862794 frs-core:ComputerEquipment 2024-12-31 10862794 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10862794 frs-core:ComputerEquipment 2023-12-31 10862794 frs-core:FurnitureFittings 2024-12-31 10862794 frs-core:FurnitureFittings 2024-01-01 2024-12-31 10862794 frs-core:FurnitureFittings 2023-12-31 10862794 frs-core:PlantMachinery 2024-12-31 10862794 frs-core:PlantMachinery 2024-01-01 2024-12-31 10862794 frs-core:PlantMachinery 2023-12-31 10862794 frs-core:ShareCapital 2024-12-31 10862794 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10862794 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10862794 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10862794 frs-bus:SmallEntities 2024-01-01 2024-12-31 10862794 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10862794 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10862794 frs-bus:Director1 2024-01-01 2024-12-31 10862794 frs-countries:EnglandWales 2024-01-01 2024-12-31 10862794 2022-12-31 10862794 2023-12-31 10862794 2023-01-01 2023-12-31 10862794 frs-core:CurrentFinancialInstruments 2023-12-31 10862794 frs-core:ShareCapital 2023-12-31 10862794 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10862794
Antirium Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10862794
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,495 1,146
2,495 1,146
CURRENT ASSETS
Cash at bank and in hand 76,057 55,183
76,057 55,183
Creditors: Amounts Falling Due Within One Year 5 (8,595 ) (2,989 )
NET CURRENT ASSETS (LIABILITIES) 67,462 52,194
TOTAL ASSETS LESS CURRENT LIABILITIES 69,957 53,340
NET ASSETS 69,957 53,340
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 69,857 53,240
SHAREHOLDERS' FUNDS 69,957 53,340
Page 1
Page 2
For the year ending 31 December 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 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
Mr Roman Punskyy
Director
23rd January 2025
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
Antirium Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10862794 . The registered office is 82 High Street, Golborne, Warrington, Cheshire, WA3 3DA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. 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:
Plant & Machinery 50% Straight Line
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. 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: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2024 4,151 398 3,880 8,429
Additions - - 3,484 3,484
Disposals (1,477 ) - - (1,477 )
As at 31 December 2024 2,674 398 7,364 10,436
Depreciation
As at 1 January 2024 3,514 191 3,578 7,283
Provided during the period 639 31 1,465 2,135
Disposals (1,477 ) - - (1,477 )
As at 31 December 2024 2,676 222 5,043 7,941
Net Book Value
As at 31 December 2024 (2 ) 176 2,321 2,495
As at 1 January 2024 637 207 302 1,146
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 8,283 1,542
Director's loan account 312 1,447
8,595 2,989
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4