Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 10900215 Mrs D Brooks Mr H R Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10900215 2023-08-31 10900215 2024-08-31 10900215 2023-09-01 2024-08-31 10900215 frs-core:Non-currentFinancialInstruments 2024-08-31 10900215 frs-core:ComputerEquipment 2024-08-31 10900215 frs-core:ComputerEquipment 2023-09-01 2024-08-31 10900215 frs-core:ComputerEquipment 2023-08-31 10900215 frs-core:ShareCapital 2024-08-31 10900215 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 10900215 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10900215 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10900215 frs-bus:SmallEntities 2023-09-01 2024-08-31 10900215 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10900215 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10900215 frs-bus:Director1 2023-09-01 2024-08-31 10900215 frs-bus:Director2 2023-09-01 2024-08-31 10900215 frs-countries:EnglandWales 2023-09-01 2024-08-31 10900215 2022-08-31 10900215 2023-08-31 10900215 2022-09-01 2023-08-31 10900215 frs-core:Non-currentFinancialInstruments 2023-08-31 10900215 frs-core:ShareCapital 2023-08-31 10900215 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 10900215
Anglegreen Investments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Finsbury Robinson Ltd
237 Westcombe Hill
London
SE3 7DW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10900215
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 124 165
124 165
CURRENT ASSETS
Debtors 2,069 4,419
Cash at bank and in hand 18 15
2,087 4,434
Creditors: Amounts Falling Due Within One Year (8,672 ) (7,592 )
NET CURRENT ASSETS (LIABILITIES) (6,585 ) (3,158 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,461 ) (2,993 )
Creditors: Amounts Falling Due After More Than One Year (10,231 ) (12,083 )
NET LIABILITIES (16,692 ) (15,076 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (16,792 ) (15,176 )
SHAREHOLDERS' FUNDS (16,692) (15,076)
Page 1
Page 2
For the year ending 31 August 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 H R Brooks
Director
12th May 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anglegreen Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10900215 . The registered office is 10 Yester Road, Chislehurst, Kent, BR7 5LT.
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:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 437
As at 31 August 2024 437
Depreciation
As at 1 September 2023 272
Provided during the period 41
As at 31 August 2024 313
Net Book Value
As at 31 August 2024 124
As at 1 September 2023 165
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3