Acorah Software Products - Accounts Production 16.4.675 false true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 10874269 Miss L Greene Miss P Tabares iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10874269 2023-07-31 10874269 2024-07-31 10874269 2023-08-01 2024-07-31 10874269 frs-core:CurrentFinancialInstruments 2024-07-31 10874269 frs-core:BetweenOneFiveYears 2024-07-31 10874269 frs-core:ComputerEquipment 2024-07-31 10874269 frs-core:ComputerEquipment 2023-08-01 2024-07-31 10874269 frs-core:ComputerEquipment 2023-07-31 10874269 frs-core:FurnitureFittings 2024-07-31 10874269 frs-core:FurnitureFittings 2023-08-01 2024-07-31 10874269 frs-core:FurnitureFittings 2023-07-31 10874269 frs-core:WithinOneYear 2024-07-31 10874269 frs-core:SharePremium 2024-07-31 10874269 frs-core:ShareCapital 2024-07-31 10874269 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 10874269 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10874269 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10874269 frs-bus:SmallEntities 2023-08-01 2024-07-31 10874269 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10874269 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 10874269 frs-bus:Director1 2023-08-01 2024-07-31 10874269 frs-bus:Director1 2023-07-31 10874269 frs-bus:Director1 2024-07-31 10874269 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 10874269 frs-countries:EnglandWales 2023-08-01 2024-07-31 10874269 2022-07-31 10874269 2023-07-31 10874269 2022-08-01 2023-07-31 10874269 frs-core:CurrentFinancialInstruments 2023-07-31 10874269 frs-core:BetweenOneFiveYears 2023-07-31 10874269 frs-core:WithinOneYear 2023-07-31 10874269 frs-core:SharePremium 2023-07-31 10874269 frs-core:ShareCapital 2023-07-31 10874269 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 10874269
Anti-Agency (London) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Contents
Page
Company Information 1
Statement of Financial Position 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Director Miss L Greene
Secretary Miss P Tabares
Company Number 10874269
Registered Office 19 All Saints Road
London
W11 1HE
Accountants Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
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Page 2
Statement of Financial Position
Registered number: 10874269
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,228 6,220
4,228 6,220
CURRENT ASSETS
Debtors 5 383,673 523,138
Cash at bank and in hand 22,545 60,920
406,218 584,058
Creditors: Amounts Falling Due Within One Year 6 (496,511 ) (564,272 )
NET CURRENT ASSETS (LIABILITIES) (90,293 ) 19,786
TOTAL ASSETS LESS CURRENT LIABILITIES (86,065 ) 26,006
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 - (232 )
NET (LIABILITIES)/ASSETS (86,065 ) 25,774
CAPITAL AND RESERVES
Called up share capital 8 100 100
Share premium account 110 110
Income Statement (86,275 ) 25,564
SHAREHOLDERS' FUNDS (86,065) 25,774
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For the year ending 31 July 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 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 Income Statement.
On behalf of the board
Miss L Greene
Director
27/08/2025
The notes on pages 4 to 6 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
Anti-Agency (London) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10874269 . The registered office is 19 All Saints Road, London, W11 1HE.
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.
Presentational Currency
The accounts are presented in and rounded to the nearest £1 sterling.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The director has considered the company’s current financial position, including its cash flow forecasts and future commitments. Having made appropriate enquiries, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for at least twelve months from the date of approval of these financial statements. Accordingly, the financial statements do not include any adjustments that would result if the company were unable to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
Computer Equipment 20% straight line
2.5. Financial Instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.6. Taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.

Deferred tax assets and liabilities are not discounted.
2.7. Pensions
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
2.8. Cash and cash equivalents
Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.
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2.9. Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
2.10. Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2023 2,390 7,389 9,779
Disposals (1,289 ) - (1,289 )
As at 31 July 2024 1,101 7,389 8,490
Depreciation
As at 1 August 2023 1,856 1,703 3,559
Provided during the period 220 1,472 1,692
Disposals (989 ) - (989 )
As at 31 July 2024 1,087 3,175 4,262
Net Book Value
As at 31 July 2024 14 4,214 4,228
As at 1 August 2023 534 5,686 6,220
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 246,023 485,088
Prepayments and accrued income - 8,708
Other debtors 42,249 29,342
Deferred tax current asset 1,476 -
Director's loan account 93,925 -
383,673 523,138
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 272,909 414,502
Corporation tax 108,477 124,615
Other taxes and social security 44,529 -
VAT 64,232 21,978
Other creditors 2,474 1,263
Accruals and deferred income 3,890 1,790
Director's loan account - 124
496,511 564,272
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2024 2023
£ £
Other timing differences - 232
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
9. Other Commitments
At 31 July 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
2024 2023
£ £
Not later than one year 24,583 29,167
Later than one year and not later than five years 63,917 -
88,500 29,167
10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Miss Lucy Greene (124 ) 164,114 (70,065 ) - 93,925
The above loan is unsecured and repayable on demand. Interest is being charged at the HMRC official rate of interest.
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