ANACORE SOLUTIONS LTD

Company Registration Number:
04610803 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ANACORE SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ANACORE SOLUTIONS LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 155 207
Total fixed assets: 155 207
Current assets
Stocks: 0 0
Debtors:   15,149 1,700
Cash at bank and in hand: 120 236
Investments:   0 0
Total current assets: 15,269 1,936
Creditors: amounts falling due within one year:   (2,074) (1,990)
Net current assets (liabilities): 13,195 (54)
Total assets less current liabilities: 13,350 153
Creditors: amounts falling due after more than one year: 4 (221,600) (221,600)
Provision for liabilities: 0 0
Total net assets (liabilities): (208,250) (221,447)
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (208,350) (221,547)
Shareholders funds: (208,250) (221,447)

The notes form part of these financial statements

ANACORE SOLUTIONS LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2025
and signed on behalf of the board by:

Name: Anna Smith
Status: Director

The notes form part of these financial statements

ANACORE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANACORE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

ANACORE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 24,519
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2024 24,519
Depreciation
At 01 January 2024 24,312
Charge for year 52
On disposals 0
Other adjustments 0
At 31 December 2024 24,364
Net book value
At 31 December 2024 155
At 31 December 2023 207

ANACORE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Creditors: amounts falling due after more than one year note

The company was under the control of the directors throughout the current and previous year. The company is associated with Allied Independent plc, The Executor Company Limited, Ladywell Properties Limited, South Eastern Estates Limited, The Wills Register Limited and The Will Safe Company Limited. Included in Creditors over one year is an amount of £75,116 (2023 - £75,116) due to The Executor Company Limited, an amount of £72,829 (2023 - £72,829) due to Ladywell Properties Limited, an amount of £6,730 (2023 - £6,730) due to South Eastern Estates Limited, an amount of £3,403 (2023 - £3,403) due to The Wills Register Limited and an amount of £15,409 (2022 - £15,409) due to The Will Safe Company Limited.

ANACORE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Loans to directors

Name of director receiving advance or credit: Anna Smith
Description of the loan: Earnings from Sales
£
Balance at 01 January 2024 1,700
Advances or credits made: 13,449
Advances or credits repaid: 0
Balance at 31 December 2024 15,149

Debtors are entirely comprised of advances and credits to directors due within one year. The balance outstanding at the balance sheet date was £15,149 (2023: £1,700). The maximum amount outstanding during the year was £14,816 with interest charged at a total of £333. The loans bear interest at 2.25%, unsecured and repayable on demand. In addition, a dividend was declared in July 2025, the proceeds of which were applied to settle directors’ loans within nine months of the year end.

ANACORE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Related party transactions

The company was under the control of the directors throughout the current and previous year. The company is associated with Allied Independent plc, The Executor Company Limited, Ladywell Properties Limited, South Eastern Estates Limited, The Wills Register Limited and The Will Safe Company Limited. Included in Creditors over one year is an amount of £75,116 (2023 - £75,116) due to The Executor Company Limited, an amount of £72,829 (2023 - £72,829) due to Ladywell Properties Limited, an amount of £6,730 (2023 - £6,730) due to South Eastern Estates Limited, an amount of £3,403 (2023 - £3,403) due to The Wills Register Limited and an amount of £15,409 (2022 - £15,409) due to The Will Safe Company Limited.

ANACORE SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Post balance sheet events

After the year end, creditors of £173,487 (comprising of all related party transactions) were formally written off. In addition, a dividend was declared in July 2025, the proceeds of which were applied to settle directors’ loans within nine months of the year end.