Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 06502147 Mr Satwant Kalirai Mr Bindhu Satwinder Kumar Mr Satwant Kalirai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06502147 2024-03-31 06502147 2025-03-31 06502147 2024-04-01 2025-03-31 06502147 frs-core:FurnitureFittings 2025-03-31 06502147 frs-core:FurnitureFittings 2024-04-01 2025-03-31 06502147 frs-core:FurnitureFittings 2024-03-31 06502147 frs-core:NetGoodwill 2025-03-31 06502147 frs-core:NetGoodwill 2024-04-01 2025-03-31 06502147 frs-core:NetGoodwill 2024-03-31 06502147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 06502147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 06502147 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 06502147 frs-core:PlantMachinery 2025-03-31 06502147 frs-core:PlantMachinery 2024-04-01 2025-03-31 06502147 frs-core:PlantMachinery 2024-03-31 06502147 frs-core:ShareCapital 2025-03-31 06502147 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 06502147 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06502147 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06502147 frs-bus:SmallEntities 2024-04-01 2025-03-31 06502147 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06502147 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06502147 frs-bus:Director1 2024-04-01 2025-03-31 06502147 frs-bus:Director2 2024-04-01 2025-03-31 06502147 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06502147 frs-countries:EnglandWales 2024-04-01 2025-03-31 06502147 2023-03-31 06502147 2024-03-31 06502147 2023-04-01 2024-03-31 06502147 frs-core:ShareCapital 2024-03-31 06502147 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 06502147
Annefield House Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
WS4 2LA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 06502147
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 64,672 50,513
64,672 50,513
CURRENT ASSETS
Debtors 2,617 2,557
Cash at bank and in hand 191,309 218,628
193,926 221,185
Creditors: Amounts Falling Due Within One Year (93,934 ) (129,082 )
NET CURRENT ASSETS (LIABILITIES) 99,992 92,103
TOTAL ASSETS LESS CURRENT LIABILITIES 164,664 142,616
NET ASSETS 164,664 142,616
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 164,662 142,614
SHAREHOLDERS' FUNDS 164,664 142,616
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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 Satwant Kalirai
Director
22/12/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Annefield House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06502147 . The registered office is Office 1, 21 Hatherton Street, Walsall, West Midlands, WS4 2LA.
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.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:
Leasehold No depreciation
Plant & Machinery 15% reducing balance
Fixtures & Fittings 15% reducing balance
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.
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3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 16)
16 16
4. Intangible Assets
Goodwill
£
Cost
As at 1 April 2024 223,333
As at 31 March 2025 223,333
Amortisation
As at 1 April 2024 223,333
As at 31 March 2025 223,333
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
5. Tangible Assets
Land & Property
Leasehold Plant & Machinery Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 April 2024 24,812 16,599 177,838 219,249
Additions - - 22,103 22,103
Disposals - - (1,105 ) (1,105 )
As at 31 March 2025 24,812 16,599 198,836 240,247
Depreciation
As at 1 April 2024 - 13,840 154,896 168,736
Provided during the period - 414 6,591 7,005
Disposals - - (166 ) (166 )
As at 31 March 2025 - 14,254 161,321 175,575
Net Book Value
As at 31 March 2025 24,812 2,345 37,515 64,672
As at 1 April 2024 24,812 2,759 22,942 50,513
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6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
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