Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12099820 Mr Thomas Matthews Mr Andrew Matthews Mr Thomas Matthews true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12099820 2024-07-31 12099820 2025-07-31 12099820 2024-08-01 2025-07-31 12099820 frs-core:CurrentFinancialInstruments 2025-07-31 12099820 frs-core:Non-currentFinancialInstruments 2025-07-31 12099820 frs-core:FurnitureFittings 2025-07-31 12099820 frs-core:FurnitureFittings 2024-08-01 2025-07-31 12099820 frs-core:FurnitureFittings 2024-07-31 12099820 frs-core:ShareCapital 2025-07-31 12099820 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12099820 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12099820 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12099820 frs-bus:SmallEntities 2024-08-01 2025-07-31 12099820 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12099820 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12099820 1 2024-08-01 2025-07-31 12099820 frs-bus:Director1 2024-08-01 2025-07-31 12099820 frs-bus:Director2 2024-08-01 2025-07-31 12099820 frs-countries:EnglandWales 2024-08-01 2025-07-31 12099820 2023-07-31 12099820 2024-07-31 12099820 2023-08-01 2024-07-31 12099820 frs-core:CurrentFinancialInstruments 2024-07-31 12099820 frs-core:Non-currentFinancialInstruments 2024-07-31 12099820 frs-core:ShareCapital 2024-07-31 12099820 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12099820
Anoxal Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Calculated Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12099820
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 521 1,320
Investment Properties 5 267,527 267,527
268,048 268,847
CURRENT ASSETS
Debtors 6 736 756
Cash at bank and in hand 10,677 7,171
11,413 7,927
Creditors: Amounts Falling Due Within One Year 7 (602 ) (972 )
NET CURRENT ASSETS (LIABILITIES) 10,811 6,955
TOTAL ASSETS LESS CURRENT LIABILITIES 278,859 275,802
Creditors: Amounts Falling Due After More Than One Year 8 (284,898 ) (284,082 )
NET LIABILITIES (6,039 ) (8,280 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (6,139 ) (8,380 )
SHAREHOLDERS' FUNDS (6,039) (8,280)
Page 1
Page 2
For the year ending 31 July 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 Thomas Matthews
Director
15/05/2026
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Anoxal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12099820 . The registered office is 6 Park Place Seer Green, Beaconsfield, HP9 2FJ.
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 20% Straight Line
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 August 2024 3,998
As at 31 July 2025 3,998
Depreciation
As at 1 August 2024 2,678
Provided during the period 799
As at 31 July 2025 3,477
Net Book Value
As at 31 July 2025 521
As at 1 August 2024 1,320
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5. Investment Property
2025
£
Fair Value
As at 1 August 2024 and 31 July 2025 267,527
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 736 756
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 588 -
Accruals and deferred income 14 972
602 972
8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 179,259 179,259
Directors loan account 105,639 104,823
284,898 284,082
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
10. Related Party Transactions
Included within Creditors is the balance of £105,639 (2024 : £104,823) from the director loan at the end of the year. The loan is unsecured, interest free and repayable on demand.
11. Ultimate Controlling Party
The company's ultimate controlling party is Mr Thomas Matthews by virtue of his ownership of 100% of the issued share capital in the company.
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