Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 11333989 Mr L R Pompey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11333989 2024-04-30 11333989 2025-04-30 11333989 2024-05-01 2025-04-30 11333989 frs-core:CurrentFinancialInstruments 2025-04-30 11333989 frs-core:Non-currentFinancialInstruments 2025-04-30 11333989 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11333989 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11333989 frs-bus:Micro-entities 2024-05-01 2025-04-30 11333989 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11333989 frs-bus:Director1 2024-05-01 2025-04-30 11333989 frs-bus:Director1 2024-04-30 11333989 frs-bus:Director1 2025-04-30 11333989 2023-04-30 11333989 2024-04-30 11333989 2023-05-01 2024-04-30 11333989 frs-core:CurrentFinancialInstruments 2024-04-30 11333989 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 11333989
Canna Botanics Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Canna Botanics Limited
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 11333989

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 12,184 | 12,184
Creditors: Amounts Falling Due Within One Year |  | (1,948 ) | (1,948 )
NET CURRENT ASSETS |  | 10,236 | 10,236
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,236 | 10,236
Creditors: Amounts Falling Due After More Than One Year |  | (9,826 ) | (9,826 )
Accruals and deferred income |  | (360 ) | (360 )
NET ASSETS |  | 50 | 50
CAPITAL AND RESERVES |  | 50 | 50

## Notes

1. General Information
Canna Botanics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11333989 . The registered office is 2 The Old Chapel, Victoria Road, Burley-in-Wharfedale, Ilkley, West Yorkshire, LS29 7HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within other debtors is the following loan to the director:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr L R Pompey | 12,184 | - | - | - | 12,184

The above loan is interest free and repayable on demand.
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Canna Botanics Limited
Statement of Financial Position (continued)
As At 30 April 2025
For the year ending 30 April 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 his 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 L R Pompey Director
23/01/2026