Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09840192 Mr Anant Tambe Ms Kamna` Mehta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09840192 2023-10-31 09840192 2024-10-31 09840192 2023-11-01 2024-10-31 09840192 frs-core:CurrentFinancialInstruments 2024-10-31 09840192 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09840192 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09840192 frs-bus:Micro-entities 2023-11-01 2024-10-31 09840192 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09840192 frs-bus:Director1 2023-11-01 2024-10-31 09840192 frs-bus:Director1 2023-10-31 09840192 frs-bus:Director1 2024-10-31 09840192 frs-bus:Director2 2023-11-01 2024-10-31 09840192 2022-10-31 09840192 2023-10-31 09840192 2022-11-01 2023-10-31 09840192 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09840192
Ananttambe.Com Limited
Financial Statements
For The Year Ended 31 October 2024
Ananttambe.Com Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 09840192

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,411 | 6,911
Current assets |  | 253,169 | 142,126
Prepayments and accrued income |  | 9,629 | -
Creditors: Amounts Falling Due Within One Year |  | (48,090 ) | (23,220 )
NET CURRENT ASSETS |  | 214,708 | 118,906
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 226,119 | 125,817
Accruals and deferred income |  | (902 ) | (902 )
NET ASSETS |  | 225,217 | 124,915
CAPITAL AND RESERVES |  | 225,217 | 124,915

## Notes

1. General Information
Ananttambe.Com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09840192 . The registered office is 5 Quayside Close, Worsley, Manchester, M28 1YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Anant Tambe | 10,512 | 8,231 | - | - | 18,743

The above loan is unsecured, interest free and repayable on demand.
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Ananttambe.Com Limited
Balance Sheet (continued)
As At 31 October 2024
For the year ending 31 October 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Anant Tambe Director
14th October 2025