Acorah Software Products - Accounts Production 16.2.850 false true true 28 September 2023 29 September 2022 false 29 September 2023 28 September 2024 28 September 2024 10698569 Ms Anna Sedini true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10698569 2023-09-28 10698569 2024-09-28 10698569 2023-09-29 2024-09-28 10698569 frs-core:CurrentFinancialInstruments 2024-09-28 10698569 frs-core:ShareCapital 2024-09-28 10698569 frs-core:RetainedEarningsAccumulatedLosses 2024-09-28 10698569 frs-bus:PrivateLimitedCompanyLtd 2023-09-29 2024-09-28 10698569 frs-bus:FilletedAccounts 2023-09-29 2024-09-28 10698569 frs-bus:SmallEntities 2023-09-29 2024-09-28 10698569 frs-bus:AuditExempt-NoAccountantsReport 2023-09-29 2024-09-28 10698569 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-29 2024-09-28 10698569 1 2023-09-29 2024-09-28 10698569 frs-core:CostValuation 2023-09-28 10698569 frs-core:CostValuation 2024-09-28 10698569 frs-core:ProvisionsForImpairmentInvestments 2023-09-28 10698569 frs-core:ProvisionsForImpairmentInvestments 2024-09-28 10698569 frs-bus:Director1 2023-09-29 2024-09-28 10698569 frs-bus:Director1 2023-09-28 10698569 frs-bus:Director1 2024-09-28 10698569 frs-countries:EnglandWales 2023-09-29 2024-09-28 10698569 2022-09-28 10698569 2023-09-28 10698569 2022-09-29 2023-09-28 10698569 frs-core:CurrentFinancialInstruments 2023-09-28 10698569 frs-core:ShareCapital 2023-09-28 10698569 frs-core:RetainedEarningsAccumulatedLosses 2023-09-28
Registered number: 10698569
Angiu Limited
Unaudited Financial Statements
For The Year Ended 28 September 2024
Tax and Advise Ltd
19 The Circle
Queen Elizabeth Street
London
SE1 2JE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10698569
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 500 500
500 500
CURRENT ASSETS
Debtors 5 1,500 1,500
1,500 1,500
Creditors: Amounts Falling Due Within One Year 6 (23,970 ) (21,720 )
NET CURRENT ASSETS (LIABILITIES) (22,470 ) (20,220 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,970 ) (19,720 )
NET LIABILITIES (21,970 ) (19,720 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (22,970 ) (20,720 )
SHAREHOLDERS' FUNDS (21,970) (19,720)
For the year ending 28 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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 Anna Sedini
Director
26/06/2025
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
Angiu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10698569 . The registered office is Level 2, 70 Mark Lane, London, EC3R 7NQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investments
Other
£
Cost
As at 29 September 2023 500
As at 28 September 2024 500
Provision
As at 29 September 2023 -
As at 28 September 2024 -
Net Book Value
As at 28 September 2024 500
As at 29 September 2023 500
Investment represents 50% in Zingara Ltd, a company incorporated in London, United Kingdom.
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 500 500
Called up share capital not paid 1,000 1,000
1,500 1,500
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 750 750
Director Loan Account 23,220 20,970
23,970 21,720
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 1,000 1,000
Amount of Allotted, Called Up Share Capital 1,000 1,000
8. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 29 September 2023 Amounts advanced Amounts repaid Amounts written off As at 28 September 2024
£ £ £ £ £
Ms Anna Sedini 20,970 - - - -
The above loan is unsecured, interest free and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is Ms Anna Luigia Sedini by virtue of his ownership of more than 50% but less than 75% of the issued share capital in the company.
Page 3