Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10328491 Ms Roya Hekmatpanah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10328491 2024-08-31 10328491 2025-08-31 10328491 2024-09-01 2025-08-31 10328491 frs-core:CurrentFinancialInstruments 2025-08-31 10328491 frs-core:ShareCapital 2025-08-31 10328491 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10328491 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10328491 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10328491 frs-bus:SmallEntities 2024-09-01 2025-08-31 10328491 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10328491 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10328491 frs-bus:Director1 2024-09-01 2025-08-31 10328491 frs-countries:EnglandWales 2024-09-01 2025-08-31 10328491 2023-08-31 10328491 2024-08-31 10328491 2023-09-01 2024-08-31 10328491 frs-core:CurrentFinancialInstruments 2024-08-31 10328491 frs-core:ShareCapital 2024-08-31 10328491 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10328491
All Humanity limited
Financial Statements
For The Year Ended 31 August 2025
BBK Partnership
Chartered Accountants & Statutory Auditors
1 Beauchamp Court, 10 Victors Way
Barnet
Hertfordshire
EN5 5TZ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10328491
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,126 2,516
2,126 2,516
Creditors: Amounts Falling Due Within One Year 4 (18,623 ) (18,708 )
NET CURRENT ASSETS (LIABILITIES) (16,497 ) (16,192 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,497 ) (16,192 )
NET LIABILITIES (16,497 ) (16,192 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (16,597 ) (16,292 )
SHAREHOLDERS' FUNDS (16,497) (16,192)
Page 1
Page 2
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 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 Roya Hekmatpanah
Director
21/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All Humanity limited is a private company, limited by shares, incorporated in England & Wales, registered number 10328491 . The registered office is 1 Beauchamp Court, Victors Way, Barnet, EN5 5TZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to participating interests 15,963 15,963
Other creditors 2,660 2,745
18,623 18,708
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3