Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 12388344 M B Ali F I Naviya iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12388344 2024-03-31 12388344 2025-03-31 12388344 2024-04-01 2025-03-31 12388344 frs-core:CurrentFinancialInstruments 2025-03-31 12388344 frs-core:Non-currentFinancialInstruments 2025-03-31 12388344 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12388344 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12388344 frs-bus:Micro-entities 2024-04-01 2025-03-31 12388344 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12388344 frs-bus:Director1 2024-04-01 2025-03-31 12388344 frs-bus:Director1 2024-03-31 12388344 frs-bus:Director1 2025-03-31 12388344 frs-bus:Director2 2024-04-01 2025-03-31 12388344 frs-bus:Director2 2024-03-31 12388344 frs-bus:Director2 2025-03-31 12388344 2023-03-31 12388344 2024-03-31 12388344 2023-04-01 2024-03-31 12388344 frs-core:CurrentFinancialInstruments 2024-03-31 12388344 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12388344
Anam Group Ltd
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 12388344
2025 2024
£ £
Fixed assets 549,552 541,231
Current assets 2,240 11,971
Prepayments and accrued income 1,177 1,177
Creditors: Amounts Falling Due Within One Year (255,503 ) (296,948 )
NET CURRENT LIABILITIES (252,086 ) (283,800 )
TOTAL ASSETS LESS CURRENT LIABILITIES 297,466 257,431
Creditors: Amounts Falling Due After More Than One Year (212,161 ) (204,225 )
NET ASSETS 85,305 53,206
CAPITAL AND RESERVES 85,305 53,206

Notes

1. General Information
Anam Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12388344 . The registered office is 109 Coleman Road, Leicester, LE5 4LE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
M B Ali (240,891 ) - 45,914 - (194,976 )
F I Naviya (27,950 ) - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
M B Ali
Director
24th December 2025