Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 10364709 Ms Anna Ceder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10364709 2024-09-30 10364709 2025-09-30 10364709 2024-10-01 2025-09-30 10364709 frs-core:ComputerEquipment 2025-09-30 10364709 frs-core:ComputerEquipment 2024-10-01 2025-09-30 10364709 frs-core:ComputerEquipment 2024-09-30 10364709 frs-core:FurnitureFittings 2025-09-30 10364709 frs-core:FurnitureFittings 2024-10-01 2025-09-30 10364709 frs-core:FurnitureFittings 2024-09-30 10364709 frs-core:ShareCapital 2025-09-30 10364709 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 10364709 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10364709 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10364709 frs-bus:SmallEntities 2024-10-01 2025-09-30 10364709 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10364709 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 10364709 frs-bus:Director1 2024-10-01 2025-09-30 10364709 frs-countries:EnglandWales 2024-10-01 2025-09-30 10364709 2023-09-30 10364709 2024-09-30 10364709 2023-10-01 2024-09-30 10364709 frs-core:ShareCapital 2024-09-30 10364709 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 10364709
Anna Ceder Selection Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
CCF Accountancy Limited
Chartered Certified Accountants & Chartered Tax Advisers
20 Victoria Avenue
Harrogate
HG1 5QY
Anna Ceder Selection Ltd
Contents
Contents

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

Page 1
Anna Ceder Selection Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10364709

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,250 |  | 1,538
|  |  | 1,250 |  | 1,538
CURRENT ASSETS
Debtors | 5 | 845 |  | 10,203 |
Cash at bank and in hand |  | 15,294 |  | 28,643 |
|  | 16,139 |  | 38,846 |
Creditors: Amounts Falling Due Within One Year | 6 | (755 ) |  | (387 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,384 |  | 38,459
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,634 |  | 39,997
NET ASSETS |  |  | 16,634 |  | 39,997
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 16,633 |  | 39,996
SHAREHOLDERS' FUNDS |  |  | 16,634 |  | 39,997

Page 1
Page 2
Anna Ceder Selection Ltd
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 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 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 Anna Ceder Director
20/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Anna Ceder Selection Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Anna Ceder Selection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10364709 . The registered office is First Floor Osborne House, 20 Victoria Avenue, Harrogate, HG1 5QY.
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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from 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. 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:

Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 33.33% Reducing Balance

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

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 October 2024 | 572 | 5,579 | 6,151
As at 30 September 2025 | 572 | 5,579 | 6,151
Depreciation
As at 1 October 2024 | 143 | 4,470 | 4,613
Provided during the period | 107 | 181 | 288
As at 30 September 2025 | 250 | 4,651 | 4,901
Net Book Value
As at 30 September 2025 | 322 | 928 | 1,250
As at 1 October 2024 | 429 | 1,109 | 1,538

Page 3
Page 4
Anna Ceder Selection Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 845 |  | 10,203

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 755 |  | 387

7. Share Capital

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

Page 4