Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09723852 Mr Mark Wardale-Gothe Mrs Annika Wardale-Gothe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09723852 2024-08-31 09723852 2025-08-31 09723852 2024-09-01 2025-08-31 09723852 frs-core:CurrentFinancialInstruments 2025-08-31 09723852 frs-core:Non-currentFinancialInstruments 2025-08-31 09723852 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09723852 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09723852 frs-bus:Micro-entities 2024-09-01 2025-08-31 09723852 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09723852 frs-bus:Director1 2024-09-01 2025-08-31 09723852 frs-bus:Director2 2024-09-01 2025-08-31 09723852 2023-08-31 09723852 2024-08-31 09723852 2023-09-01 2024-08-31 09723852 frs-core:CurrentFinancialInstruments 2024-08-31 09723852 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09723852
Annikas Apron Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Hedges and Co
Annikas Apron Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 09723852

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 29,142 | 24,823
Current assets |  | 102,848 | 63,933
Prepayments and accrued income |  | 72 | 97
Creditors: Amounts Falling Due Within One Year |  | (17,838 ) | (12,579 )
NET CURRENT ASSETS |  | 85,082 | 51,451
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 114,224 | 76,274
Creditors: Amounts Falling Due After More Than One Year |  | (21,932 ) | (11,737 )
Accruals and deferred income |  | (81,908 ) | (86,045 )
NET ASSETS/(LIABILITIES) |  | 10,384 | (21,508 )
CAPITAL AND RESERVES |  | 10,384 | (21,508 )

## Notes

1. General Information
Annikas Apron Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09723852 . The registered office is 38 Church Road, North Ferriby, HU14 3BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 14)
7 14
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Annikas Apron Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 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 Mark Wardale-Gothe Director
14/10/2025