Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 21 September 2022 false 1 July 2023 30 June 2024 30 June 2024 14368593 Mr Paul Thomas Mr Paul Jones Mrs Helen Bartlett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14368593 2023-06-30 14368593 2024-06-30 14368593 2023-07-01 2024-06-30 14368593 frs-core:SharePremium 2024-06-30 14368593 frs-core:ShareCapital 2024-06-30 14368593 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 14368593 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14368593 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14368593 frs-bus:SmallEntities 2023-07-01 2024-06-30 14368593 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14368593 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14368593 frs-core:CostValuation 2023-06-30 14368593 frs-core:DisposalsRepaymentsInvestments 2024-06-30 14368593 frs-core:CostValuation 2024-06-30 14368593 frs-core:ProvisionsForImpairmentInvestments 2023-06-30 14368593 frs-core:ProvisionsForImpairmentInvestments 2024-06-30 14368593 frs-bus:Director1 2023-07-01 2024-06-30 14368593 frs-bus:Director2 2023-07-01 2024-06-30 14368593 frs-bus:Director3 2023-07-01 2024-06-30 14368593 frs-countries:EnglandWales 2023-07-01 2024-06-30 14368593 2022-09-20 14368593 2023-06-30 14368593 2022-09-21 2023-06-30 14368593 frs-core:SharePremium 2023-06-30 14368593 frs-core:ShareCapital 2023-06-30 14368593 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: 14368593
Anchorage 4 Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
GS Griffiths Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14368593
30 June 2024 30 June 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 - 2,701,537
- 2,701,537
Creditors: Amounts Falling Due Within One Year 5 (2,584,608 ) (2,584,008 )
NET CURRENT ASSETS (LIABILITIES) (2,584,608 ) (2,584,008 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,584,608 ) 117,529
NET (LIABILITIES)/ASSETS (2,584,608 ) 117,529
CAPITAL AND RESERVES
Called up share capital 6 100 100
Share premium account 199,900 199,900
Profit and Loss Account (2,784,608 ) (82,471 )
SHAREHOLDERS' FUNDS (2,584,608) 117,529
For the year ending 30 June 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 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 Paul Thomas
Director
29/01/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anchorage 4 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14368593 . The registered office is Summers House Pascal Close, St Mellons, Cardiff, CF3 0LW.
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 (2023: NIL)
- -
4. Investments
Associates
£
Cost
As at 1 July 2023 2,701,537
Disposals (2,701,537 )
As at 30 June 2024 -
Provision
As at 1 July 2023 -
As at 30 June 2024 -
Net Book Value
As at 30 June 2024 -
As at 1 July 2023 2,701,537
5. Creditors: Amounts Falling Due Within One Year
30 June 2024 30 June 2023
£ £
Other creditors 2,584,608 2,584,008
6. Share Capital
30 June 2024 30 June 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2