Acorah Software Products - Accounts Production 19.2.350 false true false 24 January 2025 31 January 2026 31 January 2026 16206738 Mr Bankole Olikoyejo Osaseri Sodipo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16206738 2025-01-23 16206738 2026-01-31 16206738 2025-01-24 2026-01-31 16206738 frs-core:CurrentFinancialInstruments 2026-01-31 16206738 frs-core:ComputerEquipment 2026-01-31 16206738 frs-core:ComputerEquipment 2025-01-24 2026-01-31 16206738 frs-core:ComputerEquipment 2025-01-23 16206738 frs-core:MotorVehicles 2026-01-31 16206738 frs-core:MotorVehicles 2025-01-24 2026-01-31 16206738 frs-core:MotorVehicles 2025-01-23 16206738 frs-core:SharePremium 2026-01-31 16206738 frs-core:ShareCapital 2026-01-31 16206738 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16206738 frs-bus:PrivateLimitedCompanyLtd 2025-01-24 2026-01-31 16206738 frs-bus:FilletedAccounts 2025-01-24 2026-01-31 16206738 frs-bus:SmallEntities 2025-01-24 2026-01-31 16206738 frs-bus:AuditExempt-NoAccountantsReport 2025-01-24 2026-01-31 16206738 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-24 2026-01-31 16206738 frs-bus:Director1 2025-01-24 2026-01-31 16206738 frs-core:CurrentFinancialInstruments 1 2026-01-31 16206738 frs-countries:EnglandWales 2025-01-24 2026-01-31
Registered number: 16206738
Anemo Labs Limited
Unaudited Financial Statements
For the Period 24 January 2025 to 31 January 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16206738
31 January 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 3,276
3,276
CURRENT ASSETS
Debtors 5 1,969
Cash at bank and in hand 124,009
125,978
Creditors: Amounts Falling Due Within One Year 6 (186,907 )
NET CURRENT ASSETS (LIABILITIES) (60,929 )
TOTAL ASSETS LESS CURRENT LIABILITIES (57,653 )
NET LIABILITIES (57,653 )
CAPITAL AND RESERVES
Called up share capital 7 1
Share premium account 40,000
Profit and Loss Account (97,654 )
SHAREHOLDERS' FUNDS (57,653)
Page 1
Page 2
For the period ending 31 January 2026 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 Bankole Olikoyejo Osaseri Sodipo
Director
20 May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anemo Labs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16206738 . The registered office is 167-169 Great Portland Street, 5th Floor, London, W1W 5PF.
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. 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:
Chemistry Equipment 5 years straight line
Computer & Electronics Equipment 5 years straight line
3. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
4. Tangible Assets
Chemistry Equipment Computer & Electronics Equipment Total
£ £ £
Cost
As at 24 January 2025 - - -
Additions 522 3,573 4,095
As at 31 January 2026 522 3,573 4,095
Depreciation
As at 24 January 2025 - - -
Provided during the period 104 715 819
As at 31 January 2026 104 715 819
Net Book Value
As at 31 January 2026 418 2,858 3,276
As at 24 January 2025 - - -
5. Debtors
31 January 2026
£
Due within one year
Other debtors 1,969
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Other taxes and social security 8,568
Net wages 3,339
Convertible loan notes 175,000
186,907
7. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 1
Page 4