Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10882670 Mr John Anthony Bigos iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10882670 2023-09-30 10882670 2024-09-30 10882670 2023-10-01 2024-09-30 10882670 frs-core:CurrentFinancialInstruments 2024-09-30 10882670 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10882670 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10882670 frs-bus:Micro-entities 2023-10-01 2024-09-30 10882670 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10882670 frs-bus:Director1 2023-10-01 2024-09-30 10882670 2022-09-30 10882670 2023-09-30 10882670 2022-10-01 2023-09-30 10882670 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10882670
Ancoris Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Time Accounts Ltd
Basepoint Business Centre
Little High Street
Shoreham-By-Sea
West Sussex
BN43 5EG
Balance Sheet
Registered number: 10882670
2024 2023
£ £
Fixed assets 188,875 188,875
Current assets 6,317 6,557
Creditors: Amounts Falling Due Within One Year (201,377 ) (201,077 )
NET CURRENT LIABILITIES (195,060 ) (194,520 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,185 ) (5,645 )
Accruals and deferred income - (540 )
NET LIABILITIES (6,185 ) (6,185 )
CAPITAL AND RESERVES (6,185 ) (6,185 )

Notes

1. General Information
Ancoris Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10882670 . The registered office is Church House, Church Street,, Godalming, Surrey, GU7 1EW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Related Party Transactions
During the year the company was charged interest from loans it has been provided from an entity under common control, but due to commercial and business reasons the interest has been waived this year. Total interest waived £11,919 (2023: £8,265).
Included within creditors is an amount of £180,301 (2023: £180,001) due to a company connected through common ownership. A further £20,000 (2023: £20,000) is due to its parent company Navicula Ltd, and £1,075 (2023: £1,075) is due to Duck Tour Enterprises Ltd which is a subsidiary of the company.
Included within current assets is an amount of £5,000 (2023: £5,000) due from Navicula Ltd, its parent company, and £450 (2023: £450) due from a company under common ownership.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John Anthony Bigos
Director
27/06/2025