Acorah Software Products - Accounts Production 16.3.350 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 08795774 Mr Richard Crowther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08795774 2023-11-30 08795774 2024-11-30 08795774 2023-12-01 2024-11-30 08795774 frs-core:ComputerEquipment 2024-11-30 08795774 frs-core:ComputerEquipment 2023-12-01 2024-11-30 08795774 frs-core:ComputerEquipment 2023-11-30 08795774 frs-core:FurnitureFittings 2024-11-30 08795774 frs-core:FurnitureFittings 2023-12-01 2024-11-30 08795774 frs-core:FurnitureFittings 2023-11-30 08795774 frs-core:ShareCapital 2024-11-30 08795774 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 08795774 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08795774 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08795774 frs-bus:SmallEntities 2023-12-01 2024-11-30 08795774 frs-bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 08795774 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08795774 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08795774 frs-bus:Director1 2023-12-01 2024-11-30 08795774 frs-bus:Director1 2023-11-30 08795774 frs-bus:Director1 2024-11-30 08795774 frs-countries:EnglandWales 2023-12-01 2024-11-30 08795774 2022-11-30 08795774 2023-11-30 08795774 2022-12-01 2023-11-30 08795774 frs-core:ShareCapital 2023-11-30 08795774 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 08795774
Anthoria Ltd.
Unaudited Financial Statements
For The Year Ended 30 November 2024
Edmonds Accountancy
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08795774
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 46 46
46 46
CURRENT ASSETS
Debtors 5 493 493
Cash at bank and in hand 260 260
753 753
Creditors: Amounts Falling Due Within One Year 6 (700 ) (700 )
NET CURRENT ASSETS (LIABILITIES) 53 53
TOTAL ASSETS LESS CURRENT LIABILITIES 99 99
PROVISIONS FOR LIABILITIES
Deferred Taxation (9 ) (9 )
NET ASSETS 90 90
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 80 80
SHAREHOLDERS' FUNDS 90 90
Page 1
Page 2
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Richard Crowther
Director
21/05/2025
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
Anthoria Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08795774 . The registered office is 41 Brookly Gardens, Fleet, Hampshire, GU51 3LL.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 33% SL
Computer Equipment 33% SL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2023 720 3,008 3,728
As at 30 November 2024 720 3,008 3,728
Depreciation
As at 1 December 2023 674 3,008 3,682
As at 30 November 2024 674 3,008 3,682
Net Book Value
As at 30 November 2024 46 - 46
As at 1 December 2023 46 - 46
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 493 493
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 700 700
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
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Page 4
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Richard Crowther 464 - - - 464
The above loan is unsecured, interest free and repayable on demand.
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