Acorah Software Products - Accounts Production 16.1.300 false true false 14 April 2023 5 April 2024 5 April 2024 14801553 Mr Martin Henry Mrs Hannah Henry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14801553 2023-04-13 14801553 2024-04-05 14801553 2023-04-14 2024-04-05 14801553 frs-core:ShareCapital 2024-04-05 14801553 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 14801553 frs-bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-05 14801553 frs-bus:FilletedAccounts 2023-04-14 2024-04-05 14801553 frs-bus:SmallEntities 2023-04-14 2024-04-05 14801553 frs-bus:AuditExempt-NoAccountantsReport 2023-04-14 2024-04-05 14801553 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-14 2024-04-05 14801553 frs-core:ListedExchangeTraded 2024-04-05 14801553 frs-core:ListedExchangeTraded 2023-04-13 14801553 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-04-13 14801553 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2024-04-05 14801553 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2024-04-05 14801553 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-04-05 14801553 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-04-13 14801553 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-04-05 14801553 frs-bus:Director1 2023-04-14 2024-04-05 14801553 frs-bus:Director2 2023-04-14 2024-04-05 14801553 frs-countries:EnglandWales 2023-04-14 2024-04-05
Registered number: 14801553
Annlow Investments Limited
Unaudited Financial Statements
For the Period 14 April 2023 to 5 April 2024
Reynolds
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14801553
5 April 2024
Notes £ £
FIXED ASSETS
Investments 4 271,460
271,460
CURRENT ASSETS
Debtors 5 13
Cash at bank and in hand 114
127
Creditors: Amounts Falling Due Within One Year 6 (195,200 )
NET CURRENT ASSETS (LIABILITIES) (195,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES 76,387
NET ASSETS 76,387
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account 76,385
SHAREHOLDERS' FUNDS 76,387
For the period ending 5 April 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 Martin Henry
Director
11/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Annlow Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14801553 . The registered office is 1 The Stables, Northfleet Green, Gravesend, DA13 9PN.
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 period was: 2
2
4. Investments
Listed
£
Cost
As at 14 April 2023 -
Additions 195,907
Fair value adjustments 75,553
As at 5 April 2024 271,460
Provision
As at 14 April 2023 -
As at 5 April 2024 -
Net Book Value
As at 5 April 2024 271,460
As at 14 April 2023 -
5. Debtors
5 April 2024
£
Due within one year
Other debtors 13
6. Creditors: Amounts Falling Due Within One Year
5 April 2024
£
Other creditors 195,200
7. Share Capital
5 April 2024
£
Allotted, Called up and fully paid 2
Page 2