Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09738141 Ms Chetana Kudupli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09738141 2023-08-31 09738141 2024-08-31 09738141 2023-09-01 2024-08-31 09738141 frs-core:CurrentFinancialInstruments 2024-08-31 09738141 frs-core:Non-currentFinancialInstruments 2024-08-31 09738141 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09738141 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09738141 frs-bus:Micro-entities 2023-09-01 2024-08-31 09738141 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09738141 frs-bus:Director1 2023-09-01 2024-08-31 09738141 frs-bus:Director1 2023-08-31 09738141 frs-bus:Director1 2024-08-31 09738141 2022-08-31 09738141 2023-08-31 09738141 2022-09-01 2023-08-31 09738141 frs-core:CurrentFinancialInstruments 2023-08-31 09738141 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 09738141
Anika Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 09738141
2024 2023
£ £
Current assets 458,194 337,888
Creditors: Amounts Falling Due Within One Year (450,926 ) (318,613 )
NET CURRENT ASSETS 7,268 19,275
TOTAL ASSETS LESS CURRENT LIABILITIES 7,268 19,275
Creditors: Amounts Falling Due After More Than One Year (6,978 ) (17,626 )
Accruals and deferred income (190 ) (1,549 )
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100

Notes

1. General Information
Anika Business Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09738141 . The registered office is 30 Wroxham Avenue, Hemel Hempstead, HP3 9HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Chetana Kudupli 140,219 97,733 204,027 - 246,513
The above loan is unsecured, interest free and repayable on demand.
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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 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 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
Ms Chetana Kudupli
Director
27/06/2025