Acorah Software Products - Accounts Production 16.7.461 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 05667919 Miss Margaret Corbitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05667919 2024-05-31 05667919 2025-05-31 05667919 2024-06-01 2025-05-31 05667919 frs-core:CurrentFinancialInstruments 2025-05-31 05667919 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05667919 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 05667919 frs-bus:Micro-entities 2024-06-01 2025-05-31 05667919 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 05667919 frs-bus:Director1 2024-06-01 2025-05-31 05667919 2023-05-31 05667919 2024-05-31 05667919 2023-06-01 2024-05-31 05667919 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 05667919
Anderson Neal Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Statement of Financial Position
Registered number: 05667919
2025 2024
£ £
Fixed assets 3,565 8,711
Current assets 299,704 239,635
Prepayments and accrued income 635 635
Creditors: Amounts Falling Due Within One Year (57,844 ) (44,924 )
NET CURRENT ASSETS 242,495 195,346
TOTAL ASSETS LESS CURRENT LIABILITIES 246,060 204,057
Accruals and deferred income (634 ) (1,683 )
NET ASSETS 245,426 202,374
CAPITAL AND RESERVES 245,426 202,374

Notes

1. General Information
Anderson Neal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05667919 . The registered office is No. 1 The Mews, 6 Putney Common, London, SW15 1HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 her 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
Miss Margaret Corbitt
Director
23/11/2025