Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10732062 Mr Andrew Graves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10732062 2024-03-31 10732062 2025-03-31 10732062 2024-04-01 2025-03-31 10732062 frs-core:CurrentFinancialInstruments 2025-03-31 10732062 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10732062 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10732062 frs-bus:Micro-entities 2024-04-01 2025-03-31 10732062 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10732062 frs-bus:Director1 2024-04-01 2025-03-31 10732062 frs-bus:Director1 2024-03-31 10732062 frs-bus:Director1 2025-03-31 10732062 2023-03-31 10732062 2024-03-31 10732062 2023-04-01 2024-03-31 10732062 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10732062
Anka Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax Plus Ltd
Anka Associates Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10732062

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1 | 1
Current assets |  | 94,530 | 118,848
Creditors: Amounts Falling Due Within One Year |  | (305 ) | (305 )
NET CURRENT ASSETS |  | 94,225 | 118,543
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,226 | 118,544
Accruals and deferred income |  | (480 ) | (480 )
NET ASSETS |  | 93,746 | 118,064
CAPITAL AND RESERVES |  | 93,746 | 118,064

## Notes

1. General Information
Anka Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10732062 . The registered office is 11 Bridge Street, Ramsbottom, Bury, BL0 9AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Graves | 92,690 | 183,499 | 210,986 | - | 65,203

Interest has been charged at the official rate of interest of 2.25%.
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Anka Associates Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 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 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 Andrew Graves Director
31/03/2025