Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 09386279 Mr Richard Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09386279 2024-06-30 09386279 2025-06-30 09386279 2024-07-01 2025-06-30 09386279 frs-core:CurrentFinancialInstruments 2025-06-30 09386279 frs-core:ComputerEquipment 2025-06-30 09386279 frs-core:ComputerEquipment 2024-07-01 2025-06-30 09386279 frs-core:ComputerEquipment 2024-06-30 09386279 frs-core:PlantMachinery 2025-06-30 09386279 frs-core:PlantMachinery 2024-07-01 2025-06-30 09386279 frs-core:PlantMachinery 2024-06-30 09386279 frs-core:ShareCapital 2025-06-30 09386279 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 09386279 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09386279 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09386279 frs-bus:SmallEntities 2024-07-01 2025-06-30 09386279 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09386279 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 09386279 frs-bus:Director1 2024-07-01 2025-06-30 09386279 frs-countries:EnglandWales 2024-07-01 2025-06-30 09386279 2023-06-30 09386279 2024-06-30 09386279 2023-07-01 2024-06-30 09386279 frs-core:CurrentFinancialInstruments 2024-06-30 09386279 frs-core:ShareCapital 2024-06-30 09386279 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 09386279
Andersonrisk Limited
Financial Statements
For The Year Ended 30 June 2025
Avn Arena
AVN Arena Norfolk Limited
7 North Lynn Business Village, Bergen Way
Kings Lynn
Norfolk
PE30 2JG
Andersonrisk Limited
Contents
Contents

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

Page 1
Andersonrisk Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09386279

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year | 5 | (7,053 ) |  | (7,053 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,053 ) |  | (7,053 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (7,053 ) |  | (7,053 )
NET LIABILITIES |  |  | (7,053 ) |  | (7,053 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (7,054 ) |  | (7,054 )
SHAREHOLDERS' FUNDS |  |  | (7,053) |  | (7,053)

For the year ending 30 June 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 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

Mr Richard Anderson Director
6th March 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Andersonrisk Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Andersonrisk Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09386279 . The registered office is 10 Fairway Close, Harpenden, AL5 2NN.
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 | 20%
Computer Equipment | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 5,461 | 12,392 | 17,853
As at 30 June 2025 | 5,461 | 12,392 | 17,853
Depreciation
As at 1 July 2024 | 5,461 | 12,392 | 17,853
As at 30 June 2025 | 5,461 | 12,392 | 17,853
Net Book Value
As at 30 June 2025 | - | - | -
As at 1 July 2024 | - | - | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 7,053 |  | 7,053

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2