Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02488633 Mr Matthew Szczyglowski Mr David Szczyglowski Mr Adam Szczyglowski Mrs Joanne Szczyglowski Mr David Szczyglowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02488633 2024-03-31 02488633 2025-03-31 02488633 2024-04-01 2025-03-31 02488633 frs-core:CurrentFinancialInstruments 2025-03-31 02488633 frs-core:Non-currentFinancialInstruments 2025-03-31 02488633 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02488633 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02488633 frs-bus:Micro-entities 2024-04-01 2025-03-31 02488633 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02488633 frs-bus:Director1 2024-04-01 2025-03-31 02488633 frs-bus:Director1 2024-03-31 02488633 frs-bus:Director1 2025-03-31 02488633 frs-bus:Director2 2024-04-01 2025-03-31 02488633 frs-bus:Director3 2024-04-01 2025-03-31 02488633 frs-bus:Director4 2024-04-01 2025-03-31 02488633 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 02488633 2023-03-31 02488633 2024-03-31 02488633 2023-04-01 2024-03-31 02488633 frs-core:CurrentFinancialInstruments 2024-03-31 02488633 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 02488633
Anglopol Management Limited
Financial Statements
For The Year Ended 31 March 2025
The GKP Partnership
Balance Sheet
Registered number: 02488633
2025 2024
£ £
Fixed assets 16,531 10,208
Current assets 247,063 219,169
Prepayments and accrued income 3,000 3,000
Creditors: Amounts Falling Due Within One Year (226,150 ) (214,146 )
NET CURRENT ASSETS 23,913 8,023
TOTAL ASSETS LESS CURRENT LIABILITIES 40,444 18,231
Creditors: Amounts Falling Due After More Than One Year (2,500 ) (4,860 )
NET ASSETS 37,944 13,371
CAPITAL AND RESERVES 37,944 13,371

Notes

1. General Information
Anglopol Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02488633 . The registered office is C/O Gkp Viglen House, Alperton Lane, Wembley, HA0 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr David Szczyglowski 19,180 - 5 - 19,175
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2025 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 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 David Szczyglowski
Director
14/07/2025