Acorah Software Products - Accounts Production 16.7.461 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 10303963 Mr Craig Jenner Mr Andrew Lloyd-Holley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10303963 2024-04-05 10303963 2025-04-05 10303963 2024-04-06 2025-04-05 10303963 frs-core:CurrentFinancialInstruments 2025-04-05 10303963 frs-core:Non-currentFinancialInstruments 2025-04-05 10303963 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 10303963 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 10303963 frs-bus:Micro-entities 2024-04-06 2025-04-05 10303963 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 10303963 frs-bus:Director1 2024-04-06 2025-04-05 10303963 frs-bus:Director2 2024-04-06 2025-04-05 10303963 2023-04-05 10303963 2024-04-05 10303963 2023-04-06 2024-04-05 10303963 frs-core:CurrentFinancialInstruments 2024-04-05 10303963 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 10303963
Ancelec Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Devonshire Green (Kent) Ltd
Balance Sheet
Registered number: 10303963
2025 2024
£ £
Fixed assets 860 1,075
Current assets 218,191 96,319
Creditors: Amounts Falling Due Within One Year (91,854 ) (49,676 )
NET CURRENT ASSETS 126,337 46,643
TOTAL ASSETS LESS CURRENT LIABILITIES 127,197 47,718
Creditors: Amounts Falling Due After More Than One Year (11,758 ) (20,599 )
NET ASSETS 115,439 27,119
CAPITAL AND RESERVES 115,439 27,119

Notes

1. General Information
Ancelec Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10303963 . The registered office is Lodges Wood Oast, Goodley Stock Road, Westerham, Kent, TN16 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 5 April 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 Craig Jenner
Director
08/12/2025