Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08772657 Mr Muhammad Arshad Miss Moeeza Noor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08772657 2024-03-31 08772657 2025-03-31 08772657 2024-04-01 2025-03-31 08772657 frs-core:CurrentFinancialInstruments 2025-03-31 08772657 frs-core:Non-currentFinancialInstruments 2025-03-31 08772657 frs-core:ComputerEquipment 2025-03-31 08772657 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08772657 frs-core:ComputerEquipment 2024-03-31 08772657 frs-core:MotorVehicles 2025-03-31 08772657 frs-core:MotorVehicles 2024-04-01 2025-03-31 08772657 frs-core:MotorVehicles 2024-03-31 08772657 frs-core:PlantMachinery 2025-03-31 08772657 frs-core:PlantMachinery 2024-04-01 2025-03-31 08772657 frs-core:PlantMachinery 2024-03-31 08772657 frs-core:ShareCapital 2025-03-31 08772657 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08772657 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08772657 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08772657 frs-bus:SmallEntities 2024-04-01 2025-03-31 08772657 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08772657 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08772657 frs-bus:Director1 2024-04-01 2025-03-31 08772657 frs-bus:Director2 2024-04-01 2025-03-31 08772657 frs-countries:EnglandWales 2024-04-01 2025-03-31 08772657 2023-03-31 08772657 2024-03-31 08772657 2023-04-01 2024-03-31 08772657 frs-core:CurrentFinancialInstruments 2024-03-31 08772657 frs-core:Non-currentFinancialInstruments 2024-03-31 08772657 frs-core:ShareCapital 2024-03-31 08772657 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08772657
Anynet Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
BUTT & CO ACCOUNTANTS LTD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 08772657
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 12,875 16,094
12,875 16,094
CURRENT ASSETS
Stocks 5 - 1,800
Debtors 6 3,180 5,455
Cash at bank and in hand 10,007 13,364
13,187 20,619
Creditors: Amounts Falling Due Within One Year 7 (7,370 ) (18,945 )
NET CURRENT ASSETS (LIABILITIES) 5,817 1,674
TOTAL ASSETS LESS CURRENT LIABILITIES 18,692 17,768
Creditors: Amounts Falling Due After More Than One Year 8 (16,136 ) (16,584 )
NET ASSETS 2,556 1,184
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account 2,456 1,084
SHAREHOLDERS' FUNDS 2,556 1,184
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Page 2
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 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 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 Muhammad Arshad
Director
11/12/2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Anynet Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08772657 . The registered office is 921 Romford Road, Manor Park, London, E12 5AJ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% reducing balance
Motor Vehicles 20% reducing balance
Office Equipment 20% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
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2.7. Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 6)
2 6
4. Tangible Assets
Plant & Machinery Motor Vehicles Office Equipment Total
£ £ £ £
Cost
As at 1 April 2024 7,872 22,794 2,228 32,894
As at 31 March 2025 7,872 22,794 2,228 32,894
Depreciation
As at 1 April 2024 4,822 10,536 1,442 16,800
Provided during the period 610 2,452 157 3,219
As at 31 March 2025 5,432 12,988 1,599 20,019
Net Book Value
As at 31 March 2025 2,440 9,806 629 12,875
As at 1 April 2024 3,050 12,258 786 16,094
5. Stocks
2025 2024
£ £
Stock - 1,800
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 1,930 2,455
Prepayments and accrued income 1,250 3,000
3,180 5,455
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 638 1,565
Bank loans and overdrafts 2,452 11,045
Corporation tax 1,077 2,773
Other taxes and social security 1,722 1,973
Accruals and deferred income 1,481 1,589
7,370 18,945
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8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 16,136 16,584
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
10. Dividends
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