Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 08804511 Ms Rosa Gargalakou Ms Rosa Gargalakou true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08804511 2024-12-31 08804511 2025-12-31 08804511 2025-01-01 2025-12-31 08804511 frs-core:CurrentFinancialInstruments 2025-12-31 08804511 frs-core:ShareCapital 2025-12-31 08804511 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 08804511 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 08804511 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 08804511 frs-bus:SmallEntities 2025-01-01 2025-12-31 08804511 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 08804511 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 08804511 1 2025-01-01 2025-12-31 08804511 frs-bus:Director1 2025-01-01 2025-12-31 08804511 frs-core:CurrentFinancialInstruments 1 2025-12-31 08804511 frs-countries:EnglandWales 2025-01-01 2025-12-31 08804511 2023-12-31 08804511 2024-12-31 08804511 2024-01-01 2024-12-31 08804511 frs-core:CurrentFinancialInstruments 2024-12-31 08804511 frs-core:ShareCapital 2024-12-31 08804511 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 08804511 frs-core:CurrentFinancialInstruments 1 2024-12-31
Registered number: 08804511
Agribuss Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
FMA Accountants
Chartered Certified Accountants
C/O FMA Online Ltd
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Agribuss Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Agribuss Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 08804511

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 228,407 |  | 217,472 |
Cash at bank and in hand |  | 283,045 |  | 435,075 |
|  | 511,452 |  | 652,547 |
Creditors: Amounts Falling Due Within One Year | 5 | (376,043 ) |  | (535,943 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 135,409 |  | 116,604
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 135,409 |  | 116,604
NET ASSETS |  |  | 135,409 |  | 116,604
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10,000 |  | 10,000
Profit and Loss Account |  |  | 125,409 |  | 106,604
SHAREHOLDERS' FUNDS |  |  | 135,409 |  | 116,604

Page 1
Page 2
Agribuss Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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

Ms Rosa Gargalakou Director
28/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Agribuss Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Agribuss Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08804511 . The registered office is C/O FMA Online Ltd, Building 3 Chiswick Business Park, 566 Chiswick High Road, Chiswick, W4 5YA.
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 and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover form the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 218,002 |  | 206,805
Other debtors | 10,000 |  | 10,000
VAT | 405 |  | 667
| 228,407 |  | 217,472

Page 3
Page 4
Agribuss Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 97 |  | -
Loans | 369,300 |  | 529,297
Director's loan account | 6,646 |  | 6,646
| 376,043 |  | 535,943

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10,000 |  | 10,000

7. Ultimate Controlling Party
The company's ultimate controlling party is Ms Rosa Gargalakou by virtue of his ownership of 100% of the issued share capital in the company.
Page 4