Acorah Software Products - Accounts Production 19.2.350 true true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 08397153 Ms Anne ABAYOMI Ms Anne ABAYOMI iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08397153 2025-02-28 08397153 2026-02-28 08397153 2025-03-01 2026-02-28 08397153 frs-core:Non-currentFinancialInstruments 2026-02-28 08397153 frs-core:ComputerEquipment 2026-02-28 08397153 frs-core:ComputerEquipment 2025-03-01 2026-02-28 08397153 frs-core:ComputerEquipment 2025-02-28 08397153 frs-core:ShareCapital 2026-02-28 08397153 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 08397153 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 08397153 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 08397153 frs-bus:SmallEntities 2025-03-01 2026-02-28 08397153 frs-bus:EntityNoLongerTradingButTradedInPast 2025-03-01 2026-02-28 08397153 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 08397153 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 08397153 frs-bus:Director1 2025-03-01 2026-02-28 08397153 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 08397153 frs-countries:EnglandWales 2025-03-01 2026-02-28 08397153 2024-02-29 08397153 2025-02-28 08397153 2024-03-01 2025-02-28 08397153 frs-core:Non-currentFinancialInstruments 2025-02-28 08397153 frs-core:ShareCapital 2025-02-28 08397153 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 08397153
Annique Care Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Annique Care Limited
Contents
Contents

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

Page 1
Annique Care Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 08397153

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Investments | 5 | 31,346 |  | 31,346 |
Cash at bank and in hand |  | 124 |  | 124 |
|  | 31,470 |  | 31,470 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 31,470 |  | 31,470
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 31,470 |  | 31,470
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (31,603 ) |  | (31,603 )
NET LIABILITIES |  |  | (133 ) |  | (133 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (134 ) |  | (134 )
SHAREHOLDERS' FUNDS |  |  | (133) |  | (133)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Ms Anne ABAYOMI Director
30th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Annique Care Limited
Notes to the Financial Statements
For The Year Ended 28 February 2026
Notes to the Financial Statements
1. General Information
Annique Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08397153 . The registered office is 12 Wharfedale Gardens, Croydon, CR7 6LA.
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 rendering of services.
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:

Computer Equipment | Straight Line Basis - 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 March 2025 | 1,800
As at 28 February 2026 | 1,800
Depreciation
As at 1 March 2025 | 1,800
As at 28 February 2026 | 1,800
Net Book Value
As at 28 February 2026 | -
As at 1 March 2025 | -

5. Current Asset Investments

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 31,346 |  | 31,346

Page 2
Page 3
Annique Care Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2026
6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 31,603 |  | 31,603

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3