Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 1478867 Mr G Azezian Mr Nicholas Cooper Mrs Carolyn Cooper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 1478867 2023-09-30 1478867 2024-09-30 1478867 2023-10-01 2024-09-30 1478867 frs-core:CurrentFinancialInstruments 2024-09-30 1478867 frs-core:Non-currentFinancialInstruments 2024-09-30 1478867 frs-core:CapitalRedemptionReserve 2024-09-30 1478867 frs-core:SharePremium 2024-09-30 1478867 frs-core:ShareCapital 2024-09-30 1478867 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 1478867 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 1478867 frs-bus:SmallEntities 2023-10-01 2024-09-30 1478867 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 1478867 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 1478867 frs-bus:Director1 2023-10-01 2024-09-30 1478867 frs-bus:Director2 2023-10-01 2024-09-30 1478867 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 1478867 frs-countries:EnglandWales 2023-10-01 2024-09-30 1478867 2022-09-30 1478867 2023-09-30 1478867 2022-10-01 2023-09-30 1478867 frs-core:CurrentFinancialInstruments 2023-09-30 1478867 frs-core:Non-currentFinancialInstruments 2023-09-30 1478867 frs-core:CapitalRedemptionReserve 2023-09-30 1478867 frs-core:SharePremium 2023-09-30 1478867 frs-core:ShareCapital 2023-09-30
Registered number: 1478867
Anglo -American Exploration Co. Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Jon Line Accountancy Limited
65, Bishopsworth Road
Bristol
BS13 7JW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 1478867
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9,407 9,407
9,407 9,407
Creditors: Amounts Falling Due Within One Year 4 (300 ) (300 )
NET CURRENT ASSETS (LIABILITIES) 9,107 9,107
TOTAL ASSETS LESS CURRENT LIABILITIES 9,107 9,107
Creditors: Amounts Falling Due After More Than One Year 5 (87,450 ) (87,450 )
NET LIABILITIES (78,343 ) (78,343 )
CAPITAL AND RESERVES
Called up share capital 6 240 240
Share premium account (67,808 ) (67,808 )
Capital redemption reserve (10,775 ) (10,775 )
SHAREHOLDERS' FUNDS (78,343) (78,343)
For the year ending 30 September 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 Nicholas Cooper
Director
22nd June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anglo -American Exploration Co. Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 1478867 . The registered office is 5 College Fields, Clifton , Bristol, BS8 3HP.
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 year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 300 300
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 87,450 87,450
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 240 240
Page 2