Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 04711723 Mr Julian Anthony Mr Duncan Wilson Mr Benjamin Richardson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04711723 2023-03-31 04711723 2024-03-31 04711723 2023-04-01 2024-03-31 04711723 frs-core:Non-currentFinancialInstruments 2024-03-31 04711723 frs-core:ShareCapital 2024-03-31 04711723 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 04711723 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04711723 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04711723 frs-bus:SmallEntities 2023-04-01 2024-03-31 04711723 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04711723 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04711723 frs-bus:Director1 2023-04-01 2024-03-31 04711723 frs-bus:Director1 2023-03-31 04711723 frs-bus:Director1 2024-03-31 04711723 frs-bus:Director2 2023-04-01 2024-03-31 04711723 frs-bus:Director3 2023-04-01 2024-03-31 04711723 frs-countries:EnglandWales 2023-04-01 2024-03-31 04711723 2022-03-31 04711723 2023-03-31 04711723 2022-04-01 2023-03-31 04711723 frs-core:Non-currentFinancialInstruments 2023-03-31 04711723 frs-core:ShareCapital 2023-03-31 04711723 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 04711723
Anthard Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Haggards Crowther LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 04711723
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 869,950 869,950
869,950 869,950
CURRENT ASSETS
Debtors 5 - 1,054
Cash at bank and in hand - 2,107
- 3,161
Creditors: Amounts Falling Due Within One Year 6 (72,277 ) (65,681 )
NET CURRENT ASSETS (LIABILITIES) (72,277 ) (62,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES 797,673 807,430
Creditors: Amounts Falling Due After More Than One Year 7 (613,275 ) (613,275 )
NET ASSETS 184,398 194,155
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 184,298 194,055
SHAREHOLDERS' FUNDS 184,398 194,155
Page 1
Page 2
For the year ending 31 March 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 Julian Anthony
Director
06/03/2025
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
Anthard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04711723 . The registered office is 2nd Floor, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.
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. Significant judgements and estimations
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. In the opinion of the directors there are no judgements or key sources of estimation uncertainty that affect the preparation of the financial statements.
2.3. Turnover
Turnover represents the value of rental income provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Rents and service charges from lettings are recognised net of losses from voids. Income is recognised from the date the property is first let.
2.4. Investment Properties
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. 
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. 
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
2024
£
Fair Value
As at 1 April 2023 and 31 March 2024 869,950
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 1,054
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 72,277 65,681
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 613,275 613,275
8. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
10. Directors Advances, Credits and Guarantees
Included in the year end other creditors balance is an amount owed by the company to the directors of £68,403 (2023: £62,350). The outstanding balance is unsecured, not subject to interest and payable on demand.
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Julian Anthony 62,350 1,176 7,229 - 68,403
Page 4