Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 09719138 Mrs Mariam Najafi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09719138 2024-08-31 09719138 2025-08-31 09719138 2024-09-01 2025-08-31 09719138 frs-core:CurrentFinancialInstruments 2025-08-31 09719138 frs-core:ComputerEquipment 2025-08-31 09719138 frs-core:ComputerEquipment 2024-09-01 2025-08-31 09719138 frs-core:ComputerEquipment 2024-08-31 09719138 frs-core:FurnitureFittings 2025-08-31 09719138 frs-core:FurnitureFittings 2024-09-01 2025-08-31 09719138 frs-core:FurnitureFittings 2024-08-31 09719138 frs-core:PlantMachinery 2024-09-01 2025-08-31 09719138 frs-core:ShareCapital 2025-08-31 09719138 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 09719138 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09719138 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09719138 frs-bus:SmallEntities 2024-09-01 2025-08-31 09719138 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09719138 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 09719138 frs-bus:Director1 2024-09-01 2025-08-31 09719138 frs-countries:EnglandWales 2024-09-01 2025-08-31 09719138 2023-08-31 09719138 2024-08-31 09719138 2023-09-01 2024-08-31 09719138 frs-core:CurrentFinancialInstruments 2024-08-31 09719138 frs-core:ShareCapital 2024-08-31 09719138 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 09719138
After Cancer Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mostons
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09719138
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 667 1,840
667 1,840
CURRENT ASSETS
Debtors 5 109,246 105,676
Cash at bank and in hand 55,368 67,521
164,614 173,197
Creditors: Amounts Falling Due Within One Year 6 (11,592 ) (6,793 )
NET CURRENT ASSETS (LIABILITIES) 153,022 166,404
TOTAL ASSETS LESS CURRENT LIABILITIES 153,689 168,244
NET ASSETS 153,689 168,244
CAPITAL AND RESERVES
Called up share capital 7 101 101
Profit and Loss Account 153,588 168,143
SHAREHOLDERS' FUNDS 153,689 168,244
For the year ending 31 August 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 her 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
Mrs Mariam Najafi
Director
07/10/2025
The notes on pages 2 to 3 form part of these financial statements.
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Page 2
Notes to the Financial Statements
1. General Information
After Cancer Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09719138 . The registered office is 29 The Green, Winchmore Hill, London, N21 1HS.
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. 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 25% on cost
Fixtures & Fittings 25% on cost
Computer Equipment 25% on cost
2.3. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 4,225 8,731 12,956
Disposals (1,924 ) (6,479 ) (8,403 )
As at 31 August 2025 2,301 2,252 4,553
Depreciation
As at 1 September 2024 3,235 7,881 11,116
Provided during the period 620 553 1,173
Disposals (1,924 ) (6,479 ) (8,403 )
As at 31 August 2025 1,931 1,955 3,886
Net Book Value
As at 31 August 2025 370 297 667
As at 1 September 2024 990 850 1,840
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 109,246 104,987
VAT - 463
Net wages - 226
109,246 105,676
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Corporation tax (440 ) (440 )
Accruals and deferred income 720 960
Director's loan account 11,311 6,273
11,592 6,793
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 101 101
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