Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 14 July 2022 false 1 August 2023 31 July 2024 31 July 2024 14233861 Miss Shajna Begum Mrs Nasma Islam Mrs Rajna Begum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14233861 2023-07-31 14233861 2024-07-31 14233861 2023-08-01 2024-07-31 14233861 frs-core:CurrentFinancialInstruments 2024-07-31 14233861 frs-core:ShareCapital 2024-07-31 14233861 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14233861 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14233861 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14233861 frs-bus:SmallEntities 2023-08-01 2024-07-31 14233861 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14233861 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14233861 frs-bus:Director1 2023-08-01 2024-07-31 14233861 frs-bus:Director2 2023-08-01 2024-07-31 14233861 frs-bus:Director3 2023-08-01 2024-07-31 14233861 frs-countries:EnglandWales 2023-08-01 2024-07-31 14233861 2022-07-13 14233861 2023-07-31 14233861 2022-07-14 2023-07-31 14233861 frs-core:CurrentFinancialInstruments 2023-07-31 14233861 frs-core:ShareCapital 2023-07-31 14233861 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14233861
ANR Enterprise Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
SKN Services Ltd
Chartered Accountants
Six Ways Business Centre
1 Guildford Street
Birmingham
B19 2HN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14233861
31 July 2024 31 July 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 16,600 16,600
Cash at bank and in hand 300 300
16,900 16,900
Creditors: Amounts Falling Due Within One Year 5 (17,260 ) (17,020 )
NET CURRENT ASSETS (LIABILITIES) (360 ) (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES (360 ) (120 )
NET LIABILITIES (360 ) (120 )
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (660 ) (420 )
SHAREHOLDERS' FUNDS (360) (120)
For the year ending 31 July 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
Miss Shajna Begum
Director
1st April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ANR Enterprise Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14233861 . The registered office is Six Ways Business Centre, 1 Guildford Street, Birmingham, B19 2HN.
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. Debtors
31 July 2024 31 July 2023
£ £
Due within one year
Amounts owed by group undertakings 16,600 16,600
5. Creditors: Amounts Falling Due Within One Year
31 July 2024 31 July 2023
£ £
Trade creditors 420 180
Other creditors 16,840 16,840
17,260 17,020
6. Share Capital
31 July 2024 31 July 2023
£ £
Allotted, Called up and fully paid 300 300
Page 2