Acorah Software Products - Accounts Production 16.3.350 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11104629 Mr Kofi Dabanka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11104629 2023-12-31 11104629 2024-12-31 11104629 2024-01-01 2024-12-31 11104629 frs-core:Non-currentFinancialInstruments 2024-12-31 11104629 frs-core:ShareCapital 2024-12-31 11104629 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11104629 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11104629 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11104629 frs-bus:SmallEntities 2024-01-01 2024-12-31 11104629 frs-bus:EntityNoLongerTradingButTradedInPast 2024-01-01 2024-12-31 11104629 frs-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11104629 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11104629 frs-bus:Director1 2024-01-01 2024-12-31 11104629 frs-countries:EnglandWales 2024-01-01 2024-12-31 11104629 2022-12-31 11104629 2023-12-31 11104629 2023-01-01 2023-12-31 11104629 frs-core:Non-currentFinancialInstruments 2023-12-31 11104629 frs-core:ShareCapital 2023-12-31 11104629 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11104629
Ankoma Ltd
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2024
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Contents
Page
Accountant's Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ankoma Ltd for the year ended year which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Ankoma Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ankoma Ltd and state those matters that we have agreed to state to the director of Ankoma Ltd in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Ankoma Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ankoma Ltd . You consider that Ankoma Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Ankoma Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Quest Accounting Services Ltd
30th September 2025
Quest Accounting Services Limited
Suite 106, The Pinnacle
170 Midsummer Boulevard
Milton Keynes
MK9 1BP
Page 1
Page 2
Balance Sheet
Registered number: 11104629
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due After More Than One Year 4 (4,495 ) (3,919 )
NET LIABILITIES (4,495 ) (3,919 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (4,595 ) (4,019 )
SHAREHOLDERS' FUNDS (4,495) (3,919)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Kofi Dabanka
Director
30th September 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ankoma Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11104629 . The registered office is Suite 110, The Pinnacle 150 Midsummer Boulevard, Milton Keynes, MK9 1FD.
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: (2023: 1)
- 1
4. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 2,977 2,977
Directors loan account 1,518 942
4,495 3,919
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3