Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 02009704 Mr Gerald Gregory Mrs Barbara Gregory iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02009704 2024-09-30 02009704 2025-09-30 02009704 2024-10-01 2025-09-30 02009704 frs-core:CurrentFinancialInstruments 2025-09-30 02009704 frs-core:Non-currentFinancialInstruments 2025-09-30 02009704 frs-core:ShareCapital 2025-09-30 02009704 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 02009704 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02009704 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 02009704 frs-bus:SmallEntities 2024-10-01 2025-09-30 02009704 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02009704 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02009704 frs-bus:Director1 2024-10-01 2025-09-30 02009704 frs-bus:Director2 2024-10-01 2025-09-30 02009704 frs-countries:EnglandWales 2024-10-01 2025-09-30 02009704 2023-09-30 02009704 2024-09-30 02009704 2023-10-01 2024-09-30 02009704 frs-core:CurrentFinancialInstruments 2024-09-30 02009704 frs-core:Non-currentFinancialInstruments 2024-09-30 02009704 frs-core:ShareCapital 2024-09-30 02009704 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 02009704
Anglian Services Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Graver & Co Ltd
Anglian Services Limited
Contents
Contents

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

Page 1
Anglian Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 02009704

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 78,640 |  | 78,919 |
|  | 78,640 |  | 78,919 |
Creditors: Amounts Falling Due Within One Year | 4 | (2,434 ) |  | (1,230 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 76,206 |  | 77,689
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 76,206 |  | 77,689
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (1,174 ) |  | (1,175 )
NET ASSETS |  |  | 75,032 |  | 76,514
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 74,032 |  | 75,514
SHAREHOLDERS' FUNDS |  |  | 75,032 |  | 76,514

Page 1
Page 2
Anglian Services Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 directors acknowledge their 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 Gerald Gregory Director | Mrs Barbara Gregory Director
27th March 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Anglian Services Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Anglian Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02009704 . The registered office is 2 Station Road, Brundall, Norfolk, NR13 5LA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 2,434 |  | 1,230

5. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,174 |  | 1,175

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

7. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr Gerald Gregory | 500 | -
Mrs Barbara Gregory | 500 | -

Page 3