Acorah Software Products - Accounts Production 16.4.675 false true false 15 January 2024 31 January 2025 31 January 2025 15412299 Mr J Whitfield Mrs S Whitfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15412299 2024-01-14 15412299 2025-01-31 15412299 2024-01-15 2025-01-31 15412299 frs-core:CurrentFinancialInstruments 2025-01-31 15412299 frs-core:NetGoodwill 2025-01-31 15412299 frs-core:NetGoodwill 2024-01-15 2025-01-31 15412299 frs-core:NetGoodwill 2024-01-14 15412299 frs-core:ShareCapital 2025-01-31 15412299 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15412299 frs-bus:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 15412299 frs-bus:FilletedAccounts 2024-01-15 2025-01-31 15412299 frs-bus:SmallEntities 2024-01-15 2025-01-31 15412299 frs-bus:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 15412299 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-15 2025-01-31 15412299 frs-bus:Director1 2024-01-15 2025-01-31 15412299 frs-bus:Director2 2024-01-15 2025-01-31 15412299 frs-countries:EnglandWales 2024-01-15 2025-01-31
Registered number: 15412299
Anchovy Ltd
Unaudited Financial Statements
For the Period 15 January 2024 to 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15412299
31 January 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 293,776
293,776
CURRENT ASSETS
Cash at bank and in hand 2
2
Creditors: Amounts Falling Due Within One Year 5 (326,418 )
NET CURRENT ASSETS (LIABILITIES) (326,416 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,640 )
NET LIABILITIES (32,640 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (32,642 )
SHAREHOLDERS' FUNDS (32,640)
For the period 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 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 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
Mr J Whitfield
Director
25/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anchovy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15412299 . The registered office is 23d High Street, Chipping Sodbury, BS37 6BA.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets
Goodwill
£
Cost
As at 15 January 2024 -
Additions 326,418
As at 31 January 2025 326,418
Amortisation
As at 15 January 2024 -
Provided during the period 32,642
As at 31 January 2025 32,642
Net Book Value
As at 31 January 2025 293,776
As at 15 January 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Amounts owed to group undertakings 230,418
Other creditors 96,000
326,418
6. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 2
Page 2