Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 6894499 Mr Niall Farrington Emma Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6894499 2024-05-31 6894499 2025-05-31 6894499 2024-06-01 2025-05-31 6894499 frs-core:CurrentFinancialInstruments 2025-05-31 6894499 frs-core:PlantMachinery 2025-05-31 6894499 frs-core:PlantMachinery 2024-06-01 2025-05-31 6894499 frs-core:PlantMachinery 2024-05-31 6894499 frs-core:ShareCapital 2025-05-31 6894499 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 6894499 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 6894499 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 6894499 frs-bus:SmallEntities 2024-06-01 2025-05-31 6894499 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 6894499 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 6894499 frs-bus:Director1 2024-06-01 2025-05-31 6894499 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 6894499 frs-countries:EnglandWales 2024-06-01 2025-05-31 6894499 2023-05-31 6894499 2024-05-31 6894499 2023-06-01 2024-05-31 6894499 frs-core:CurrentFinancialInstruments 2024-05-31 6894499 frs-core:ShareCapital 2024-05-31 6894499 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 6894499
Anodyne Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Palmer and Cook
ATT (Fellow), CTA
6 Drews Orchard
Cromhall
Wotton-Under-Edge
GL12 8BJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 6894499
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,059 1,059
1,059 1,059
CURRENT ASSETS
Debtors 5 1,786 1,786
1,786 1,786
NET CURRENT ASSETS (LIABILITIES) 1,786 1,786
TOTAL ASSETS LESS CURRENT LIABILITIES 2,845 2,845
NET ASSETS 2,845 2,845
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 2,844 2,844
SHAREHOLDERS' FUNDS 2,845 2,845
For the year ending 31 May 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 his 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 Niall Farrington
Director
22/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anodyne Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6894499 . The registered office is 13, Lilstock Avenue, Bristol, BS7 9LE.
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. 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:
Plant & Machinery 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 June 2024 3,198
As at 31 May 2025 3,198
Depreciation
As at 1 June 2024 2,139
As at 31 May 2025 2,139
Net Book Value
As at 31 May 2025 1,059
As at 1 June 2024 1,059
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,786 1,786
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
7. Dividends
Page 2