Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 08397153 Ms Anne ABAYOMI Ms Anne ABAYOMI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08397153 2024-02-29 08397153 2025-02-28 08397153 2024-03-01 2025-02-28 08397153 frs-core:Non-currentFinancialInstruments 2025-02-28 08397153 frs-core:ComputerEquipment 2025-02-28 08397153 frs-core:ComputerEquipment 2024-03-01 2025-02-28 08397153 frs-core:ComputerEquipment 2024-02-29 08397153 frs-core:ShareCapital 2025-02-28 08397153 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 08397153 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08397153 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08397153 frs-bus:SmallEntities 2024-03-01 2025-02-28 08397153 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08397153 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 08397153 frs-bus:Director1 2024-03-01 2025-02-28 08397153 frs-bus:CompanySecretary1 2024-03-01 2025-02-28 08397153 frs-countries:EnglandWales 2024-03-01 2025-02-28 08397153 2023-02-28 08397153 2024-02-29 08397153 2023-03-01 2024-02-29 08397153 frs-core:Non-currentFinancialInstruments 2024-02-29 08397153 frs-core:ShareCapital 2024-02-29 08397153 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 08397153
Annique Care Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08397153
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Investments 5 31,346 32,046
Cash at bank and in hand 124 652
31,470 32,698
NET CURRENT ASSETS (LIABILITIES) 31,470 32,698
TOTAL ASSETS LESS CURRENT LIABILITIES 31,470 32,698
Creditors: Amounts Falling Due After More Than One Year 6 (31,603 ) (32,154 )
NET (LIABILITIES)/ASSETS (133 ) 544
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (134 ) 543
SHAREHOLDERS' FUNDS (133) 544
For the year ending 28 February 2025 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 her 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
Ms Anne ABAYOMI
Director
5th March 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Annique Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08397153 . The registered office is 12 Wharfedale Gardens, Croydon, CR7 6LA.
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. Turnover includes revenue earned from the rendering of services. 
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Computer Equipment Straight Line Basis - 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 March 2024 1,800
As at 28 February 2025 1,800
Depreciation
As at 1 March 2024 1,800
As at 28 February 2025 1,800
Net Book Value
As at 28 February 2025 -
As at 1 March 2024 -
5. Current Asset Investments
2025 2024
£ £
Unlisted investments 31,346 32,046
Page 2
Page 3
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 31,603 32,154
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3