Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13497414 Ms Anna Sorbie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13497414 2024-07-31 13497414 2025-07-31 13497414 2024-08-01 2025-07-31 13497414 frs-core:CurrentFinancialInstruments 2025-07-31 13497414 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13497414 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13497414 frs-bus:Micro-entities 2024-08-01 2025-07-31 13497414 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13497414 frs-bus:Director1 2024-08-01 2025-07-31 13497414 2023-07-31 13497414 2024-07-31 13497414 2023-08-01 2024-07-31 13497414 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13497414
Anna Sorbie Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Queen Accountancy Limited
Anna Sorbie Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13497414

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,327 | 1,723
Current assets |  | 4,555 | 4,118
Prepayments and accrued income |  | 1,842 | 6,067
Creditors: Amounts Falling Due Within One Year |  | (10,319 ) | (11,117 )
NET CURRENT LIABILITIES |  | (3,922 ) | (932 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,595 ) | 791
Provisions for liabilities |  | - | (327 )
Accruals and deferred income |  | (960 ) | (949 )
NET LIABILITIES |  | (3,555 ) | (485 )
CAPITAL AND RESERVES |  | (3,555 ) | (485 )

## Notes

1. General Information
Anna Sorbie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13497414 . The registered office is 7 High Sparrowmire, Kendal, Cumbria, LA9 5PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 July 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 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

Ms Anna Sorbie Director
07/04/2026