Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07257788 Anna Paola Papaconstantinou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07257788 2024-05-31 07257788 2025-05-31 07257788 2024-06-01 2025-05-31 07257788 frs-core:CurrentFinancialInstruments 2025-05-31 07257788 frs-core:Non-currentFinancialInstruments 2025-05-31 07257788 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07257788 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07257788 frs-bus:Micro-entities 2024-06-01 2025-05-31 07257788 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07257788 frs-bus:Director1 2024-06-01 2025-05-31 07257788 2023-05-31 07257788 2024-05-31 07257788 2023-06-01 2024-05-31 07257788 frs-core:CurrentFinancialInstruments 2024-05-31 07257788 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07257788
Anna Paola Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Anna Paola Papaconstantinou
Company Number 07257788
Registered Office Profile West Suite 2, First Floor
950 Great West Road
Brentford
TW8 9ES
Accountants Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Anna Paola Limited for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Anna Paola Limited for the year ended 31 May 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Anna Paola Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Anna Paola Limited and state those matters that we have agreed to state to the director of Anna Paola Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Anna Paola Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that Anna Paola Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Anna Paola Limited . You consider that Anna Paola Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Anna Paola Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Pearl Acountants Limited
29/05/2026
Fusion Accountants Ltd
ICAEW, ATT
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
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Balance Sheet
Registered number: 07257788
2025 2024
£ £
Fixed assets 16,168 26,390
Current assets 159,220 144,221
Prepayments and accrued income 9,859 11,659
Creditors: Amounts Falling Due Within One Year (190,426 ) (370,572 )
NET CURRENT LIABILITIES (21,347 ) (214,692 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,179 ) (188,302 )
Creditors: Amounts Falling Due After More Than One Year (979,252 ) (577,642 )
Accruals and deferred income - (150,000 )
NET LIABILITIES (984,431 ) (915,944 )
CAPITAL AND RESERVES (984,431 ) (915,944 )

Notes

1. General Information
Anna Paola Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07257788 . The registered office is Profile West Suite 2, First Floor, 950 Great West Road, Brentford, TW8 9ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 May 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:
Anna Paola Papaconstantinou
Director
29/05/2026
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