Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09468376 Mr Adam Pilgrim Mr Nicholas Pilgrim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09468376 2024-03-31 09468376 2025-03-31 09468376 2024-04-01 2025-03-31 09468376 frs-core:CurrentFinancialInstruments 2025-03-31 09468376 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09468376 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09468376 frs-bus:Micro-entities 2024-04-01 2025-03-31 09468376 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09468376 frs-bus:Director1 2024-04-01 2025-03-31 09468376 frs-bus:Director2 2024-04-01 2025-03-31 09468376 2023-03-31 09468376 2024-03-31 09468376 2023-04-01 2024-03-31 09468376 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09468376
ANP Services Spalding Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Cooper Rylatt Limited
Chartered Accountants
19 St Christopher's
Pride Park
Derby
DE24 8JY
Balance Sheet
Registered number: 09468376
2025 2024
£ £
Fixed assets 14,277 24,177
Current assets 63,225 95,419
Creditors: Amounts Falling Due Within One Year (25,943 ) (60,122 )
NET CURRENT ASSETS 37,282 35,297
TOTAL ASSETS LESS CURRENT LIABILITIES 51,559 59,474
NET ASSETS 51,559 59,474
CAPITAL AND RESERVES 51,559 59,474

Notes

1. General Information
ANP Services Spalding Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09468376 . The registered office is 135 Starlode Drove, West Pinchbeck, Spalding, PE11 3TD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 2
2 2
For the year ending 31 March 2025 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
Mr Adam Pilgrim
Director
30/04/2025