Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 28 February 2025 28 February 2025 09844065 Mr Anthony Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09844065 2023-10-31 09844065 2025-02-28 09844065 2023-11-01 2025-02-28 09844065 frs-core:ShareCapital 2025-02-28 09844065 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09844065 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2025-02-28 09844065 frs-bus:FilletedAccounts 2023-11-01 2025-02-28 09844065 frs-bus:SmallEntities 2023-11-01 2025-02-28 09844065 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2025-02-28 09844065 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2025-02-28 09844065 frs-bus:Director1 2023-11-01 2025-02-28 09844065 frs-countries:EnglandWales 2023-11-01 2025-02-28 09844065 2022-10-31 09844065 2023-10-31 09844065 2022-11-01 2023-10-31 09844065 frs-core:ShareCapital 2023-10-31 09844065 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 09844065
Anthony Ford Associates Limited
Unaudited Financial Statements
For the Period 1 November 2023 to 28 February 2025
Purvis Stevens LLP
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Anthony Ford Associates Limited for the period 1 November 2023 to 28 February 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Anthony Ford Associates Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Anthony Ford Associates Limited , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Anthony Ford Associates Limited and state those matters that we have agreed to state to the director of Anthony Ford Associates Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anthony Ford Associates Limited and its director as a body for our work or for this report.
It is your duty to ensure that Anthony Ford Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Anthony Ford Associates Limited . You consider that Anthony Ford Associates Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Anthony Ford Associates Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
02/05/2025
Purvis Stevens LLP
Hayles Bridge Offices
228 Mulgrave Road
Cheam
Surrey
SM2 6JT
Page 1
Page 2
Balance Sheet
Registered number: 09844065
28 February 2025 31 October 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 25 35
25 35
Creditors: Amounts Falling Due Within One Year 4 (26,902 ) (26,239 )
NET CURRENT ASSETS (LIABILITIES) (26,877 ) (26,204 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,877 ) (26,204 )
NET LIABILITIES (26,877 ) (26,204 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (26,977 ) (26,304 )
SHAREHOLDERS' FUNDS (26,877) (26,204)
For the period 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 his 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 Anthony Ford
Director
02/05/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anthony Ford Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09844065 . The registered office is 48 Gilhams Avenue, Banstead, Surrey, SM7 1QR.
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: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
28 February 2025 31 October 2023
£ £
Other creditors 26,902 26,239
5. Share Capital
28 February 2025 31 October 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3