Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13129980 Mrs Sharon Akinkunmi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13129980 2024-01-31 13129980 2025-01-31 13129980 2024-02-01 2025-01-31 13129980 frs-core:CurrentFinancialInstruments 2025-01-31 13129980 frs-core:ShareCapital 2025-01-31 13129980 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13129980 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13129980 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13129980 frs-bus:SmallEntities 2024-02-01 2025-01-31 13129980 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13129980 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13129980 frs-bus:Director1 2024-02-01 2025-01-31 13129980 frs-countries:EnglandWales 2024-02-01 2025-01-31 13129980 2023-01-31 13129980 2024-01-31 13129980 2023-02-01 2024-01-31 13129980 frs-core:CurrentFinancialInstruments 2024-01-31 13129980 frs-core:ShareCapital 2024-01-31 13129980 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13129980
Anchor Therapy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13129980
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 9,777 9,638
Cash at bank and in hand 3,432 4,193
13,209 13,831
Creditors: Amounts Falling Due Within One Year 5 (360 ) (180 )
NET CURRENT ASSETS (LIABILITIES) 12,849 13,651
TOTAL ASSETS LESS CURRENT LIABILITIES 12,849 13,651
NET ASSETS 12,849 13,651
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 12,848 13,650
SHAREHOLDERS' FUNDS 12,849 13,651
For the year ending 31 January 2025 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
Mrs Sharon Akinkunmi
Director
01/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anchor Therapy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13129980 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Director's loan account 9,777 9,638
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 360 180
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2