Acorah Software Products - Accounts Production 16.2.800 false true 31 May 2023 30 May 2022 false 1 June 2023 31 May 2024 31 May 2024 14139528 Ms Debbie Dean Ms Carline Benoit Ms Samantha Mckay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14139528 2023-05-31 14139528 2024-05-31 14139528 2023-06-01 2024-05-31 14139528 frs-core:CurrentFinancialInstruments 2024-05-31 14139528 frs-core:Non-currentFinancialInstruments 2024-05-31 14139528 frs-core:ComputerEquipment 2024-05-31 14139528 frs-core:ComputerEquipment 2023-06-01 2024-05-31 14139528 frs-core:ComputerEquipment 2023-05-31 14139528 frs-core:FurnitureFittings 2024-05-31 14139528 frs-core:FurnitureFittings 2023-06-01 2024-05-31 14139528 frs-core:FurnitureFittings 2023-05-31 14139528 frs-core:PlantMachinery 2024-05-31 14139528 frs-core:PlantMachinery 2023-06-01 2024-05-31 14139528 frs-core:PlantMachinery 2023-05-31 14139528 frs-core:ShareCapital 2024-05-31 14139528 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14139528 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14139528 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14139528 frs-bus:SmallEntities 2023-06-01 2024-05-31 14139528 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14139528 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14139528 frs-bus:Director1 2023-06-01 2024-05-31 14139528 frs-bus:Director2 2023-06-01 2024-05-31 14139528 frs-bus:Director3 2023-06-01 2024-05-31 14139528 frs-countries:EnglandWales 2023-06-01 2024-05-31 14139528 2022-05-29 14139528 2023-05-31 14139528 2022-05-30 2023-05-31 14139528 frs-core:CurrentFinancialInstruments 2023-05-31 14139528 frs-core:Non-currentFinancialInstruments 2023-05-31 14139528 frs-core:ShareCapital 2023-05-31 14139528 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 14139528
Ankh-a Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
GP Accountancy and Taxation Solutions Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14139528
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,665 1,911
2,665 1,911
CURRENT ASSETS
Debtors 5 (40 ) (40 )
Cash at bank and in hand 5,214 14,029
5,174 13,989
Creditors: Amounts Falling Due Within One Year 6 (135,864 ) (35,566 )
NET CURRENT ASSETS (LIABILITIES) (130,690 ) (21,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES (128,025 ) (19,666 )
Creditors: Amounts Falling Due After More Than One Year 7 (40,000 ) -
NET LIABILITIES (168,025 ) (19,666 )
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account (168,028 ) (19,669 )
SHAREHOLDERS' FUNDS (168,025) (19,666)
For the year ending 31 May 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
Ms Debbie Dean
Director
28/02/2025
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
Ankh-a Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14139528 . The registered office is 134 West Hendon Broadway, London, NW9 7AA.
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 25% Straightline
Computer Equipment 25% Straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2023 - 1,911 - 1,911
Additions 480 390 1,302 2,172
As at 31 May 2024 480 2,301 1,302 4,083
Depreciation
As at 1 June 2023 - - - -
Provided during the period - 995 423 1,418
As at 31 May 2024 - 995 423 1,418
Net Book Value
As at 31 May 2024 480 1,306 879 2,665
As at 1 June 2023 - 1,911 - 1,911
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors (40 ) (40 )
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2 1
Other taxes and social security 1,745 -
Net wages 3,396 -
Accruals and deferred income 6,295 -
Directors' loan accounts 119,576 35,565
Amounts owed to related parties 4,850 -
135,864 35,566
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans 40,000 -
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 3