Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12830470 Indrajan Dhillon Navdeep Dhillon Navdeep Dhillon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12830470 2023-08-31 12830470 2024-08-31 12830470 2023-09-01 2024-08-31 12830470 frs-core:CurrentFinancialInstruments 2024-08-31 12830470 frs-core:ComputerEquipment 2024-08-31 12830470 frs-core:ComputerEquipment 2023-09-01 2024-08-31 12830470 frs-core:ComputerEquipment 2023-08-31 12830470 frs-core:ShareCapital 2024-08-31 12830470 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12830470 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12830470 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12830470 frs-bus:SmallEntities 2023-09-01 2024-08-31 12830470 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12830470 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12830470 frs-bus:Director1 2023-09-01 2024-08-31 12830470 frs-bus:Director2 2023-09-01 2024-08-31 12830470 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 12830470 frs-countries:EnglandWales 2023-09-01 2024-08-31 12830470 2022-08-31 12830470 2023-08-31 12830470 2022-09-01 2023-08-31 12830470 frs-core:CurrentFinancialInstruments 2023-08-31 12830470 frs-core:ShareCapital 2023-08-31 12830470 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12830470
Anglo Peninsula UK Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12830470
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 231,487 231,487
Debtors 6 41,300 41,300
Cash at bank and in hand 77 22
272,864 272,809
Creditors: Amounts Falling Due Within One Year 7 (591,035 ) (532,100 )
NET CURRENT ASSETS (LIABILITIES) (318,171 ) (259,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES (318,171 ) (259,291 )
NET LIABILITIES (318,171 ) (259,291 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (318,172 ) (259,292 )
SHAREHOLDERS' FUNDS (318,171) (259,291)
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
Indrajan Dhillon
Director
27 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anglo Peninsula UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12830470 . The registered office is 128 City Road, London, EC1V 2NX.
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 Depreciated over the useful life of 3 years.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 4)
1 4
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 3,486
As at 31 August 2024 3,486
Depreciation
As at 1 September 2023 3,486
As at 31 August 2024 3,486
Net Book Value
As at 31 August 2024 -
As at 1 September 2023 -
5. Stocks
2024 2023
£ £
Finished goods 231,487 231,487
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 41,300 41,300
Page 2
Page 3
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 59,257 49,426
Bank loans and overdrafts 1,305 3,089
Other creditors 506,648 446,178
Taxation and social security 23,825 33,407
591,035 532,100
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3