Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12455919 Ms Dale Porter Mr Gavin Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12455919 2023-02-28 12455919 2024-02-29 12455919 2023-03-01 2024-02-29 12455919 frs-core:CurrentFinancialInstruments 2024-02-29 12455919 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12455919 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12455919 frs-bus:Micro-entities 2023-03-01 2024-02-29 12455919 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12455919 frs-bus:Director1 2023-03-01 2024-02-29 12455919 frs-bus:Director2 2023-03-01 2024-02-29 12455919 frs-bus:Director2 2023-02-28 12455919 frs-bus:Director2 2024-02-29 12455919 2022-02-28 12455919 2023-02-28 12455919 2022-03-01 2023-02-28 12455919 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12455919
Anglo Ant Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
EOACC Ltd
Collingham House
10-12 Gladstone Road
London
SW19 1QT
Balance Sheet
Registered number: 12455919
2024 2023
£ £
Current assets 1,432 6,230
Prepayments and accrued income - 12,740
Creditors: Amounts Falling Due Within One Year (10,546 ) (11,149 )
NET CURRENT ASSETS (LIABILITIES) (9,114 ) 7,821
TOTAL ASSETS LESS CURRENT LIABILITIES (9,114 ) 7,821
NET (LIABILITIES)/ASSETS (9,114 ) 7,821
CAPITAL AND RESERVES (9,114 ) 7,821

Notes

1. General Information
Anglo Ant Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12455919 . The registered office is Collingham House 10-12 Gladstone Road, Wimbledon, London, SW19 1QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Gavin Porter 3,000 4,680 7,680 - -
Loans to directors are repayable on demand, and subject to interest at the prescribed HMRC beneficial loan interest rates.
4. Going Concern
The directors have confirmed that they will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.
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For the year ending 29 February 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
Ms Dale Porter
Director
27/02/2025