Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10329317 Mr Leon Halsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10329317 2024-08-31 10329317 2025-08-31 10329317 2024-09-01 2025-08-31 10329317 frs-core:CurrentFinancialInstruments 2025-08-31 10329317 frs-core:Non-currentFinancialInstruments 2025-08-31 10329317 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10329317 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10329317 frs-bus:Micro-entities 2024-09-01 2025-08-31 10329317 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10329317 frs-bus:Director1 2024-09-01 2025-08-31 10329317 frs-bus:Director1 2024-08-31 10329317 frs-bus:Director1 2025-08-31 10329317 2023-08-31 10329317 2024-08-31 10329317 2023-09-01 2024-08-31 10329317 frs-core:CurrentFinancialInstruments 2024-08-31 10329317 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 10329317
Arrantek Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Arrantek Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10329317

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 214
Current assets |  | 19,750 | 23,820
Creditors: Amounts Falling Due Within One Year |  | (13,288 ) | (14,641 )
NET CURRENT ASSETS |  | 6,462 | 9,179
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,462 | 9,393
Creditors: Amounts Falling Due After More Than One Year |  | (12,920 ) | (13,746 )
Accruals and deferred income |  | (600 ) | (600 )
NET LIABILITIES |  | (7,058 ) | (4,953 )
CAPITAL AND RESERVES |  | (7,058 ) | (4,953 )

## Notes

1. General Information
Arrantek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10329317 . The registered office is Beechwood Cimarron Close, South Woodham Ferrers, Chelmsford, Essex, CM3 5PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Leon Halsey | 15,889 | - | 4,059 | - | 11,830

The above loan is unsecured, interest free and repayable on demand.
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Arrantek Limited
Balance Sheet (continued)
As At 31 August 2025
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 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

Mr Leon Halsey Director
09/04/2026