Acorah Software Products - Accounts Production 18.1.170 false true false 1 September 2024 31 August 2025 31 August 2025 10918554 Mr Farai Dube iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10918554 2024-08-31 10918554 2025-08-31 10918554 2024-09-01 2025-08-31 10918554 frs-core:CurrentFinancialInstruments 2025-08-31 10918554 frs-core:PlantMachinery 2025-08-31 10918554 frs-core:PlantMachinery 2024-09-01 2025-08-31 10918554 frs-core:PlantMachinery 2024-08-31 10918554 frs-core:ShareCapital 2025-08-31 10918554 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10918554 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10918554 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10918554 frs-bus:SmallEntities 2024-09-01 2025-08-31 10918554 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10918554 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10918554 frs-bus:Director1 2024-09-01 2025-08-31 10918554 frs-countries:EnglandWales 2024-09-01 2025-08-31
Registered number: 10918554
Anthem Creative Arts Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Oaksfields Accountants
AMCA
19 Oaksfield
Methley
Leeds
LS26 9AE
Anthem Creative Arts Limited
Contents
Contents

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

Page 1
Anthem Creative Arts Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10918554

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,548
|  |  | 3,548
CURRENT ASSETS
Debtors | 5 | 1 |
Cash at bank and in hand |  | 7,373 |
|  | 7,374 |
Creditors: Amounts Falling Due Within One Year | 6 | (409 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6,965
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,513
NET ASSETS |  |  | 10,513
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | 10,512
SHAREHOLDERS' FUNDS |  |  | 10,513

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 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 Farai Dube Director
07/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Anthem Creative Arts Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Anthem Creative Arts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10918554 . The registered office is 3b First Floor, 3b, Cecile Park, London, N8 9AX.
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 | 10

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

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 3,548
As at 31 August 2025 | 3,548
Net Book Value
As at 31 August 2025 | 3,548
As at 1 September 2024 | 3,548

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 1

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 409

7. Share Capital

| 2025
--- | ---
| £
Called Up Share Capital not Paid | 1
Amount of Allotted, Called Up Share Capital | 1

Page 2