Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 14139528 Ms Debbie Dean Ms Carline Benoit Ms Samantha Mckay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14139528 2024-05-31 14139528 2025-05-31 14139528 2024-06-01 2025-05-31 14139528 frs-core:CurrentFinancialInstruments 2025-05-31 14139528 frs-core:Non-currentFinancialInstruments 2025-05-31 14139528 frs-core:ComputerEquipment 2025-05-31 14139528 frs-core:ComputerEquipment 2024-06-01 2025-05-31 14139528 frs-core:ComputerEquipment 2024-05-31 14139528 frs-core:FurnitureFittings 2025-05-31 14139528 frs-core:FurnitureFittings 2024-06-01 2025-05-31 14139528 frs-core:FurnitureFittings 2024-05-31 14139528 frs-core:PlantMachinery 2025-05-31 14139528 frs-core:PlantMachinery 2024-06-01 2025-05-31 14139528 frs-core:PlantMachinery 2024-05-31 14139528 frs-core:ShareCapital 2025-05-31 14139528 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 14139528 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14139528 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14139528 frs-bus:SmallEntities 2024-06-01 2025-05-31 14139528 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14139528 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14139528 frs-bus:Director1 2024-06-01 2025-05-31 14139528 frs-bus:Director2 2024-06-01 2025-05-31 14139528 frs-bus:Director3 2024-06-01 2025-05-31 14139528 frs-countries:EnglandWales 2024-06-01 2025-05-31 14139528 2023-05-31 14139528 2024-05-31 14139528 2023-06-01 2024-05-31 14139528 frs-core:CurrentFinancialInstruments 2024-05-31 14139528 frs-core:Non-currentFinancialInstruments 2024-05-31 14139528 frs-core:ShareCapital 2024-05-31 14139528 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 14139528
Ankh-a Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
GP Accountancy and Taxation Solutions Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14139528
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,176 2,664
2,176 2,664
CURRENT ASSETS
Debtors 5 27,925 (40 )
Cash at bank and in hand 31,200 5,214
59,125 5,174
Creditors: Amounts Falling Due Within One Year 6 (123,513 ) (135,863 )
NET CURRENT ASSETS (LIABILITIES) (64,388 ) (130,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES (62,212 ) (128,025 )
Creditors: Amounts Falling Due After More Than One Year 7 - (40,000 )
NET LIABILITIES (62,212 ) (168,025 )
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account (62,215 ) (168,028 )
SHAREHOLDERS' FUNDS (62,212) (168,025)
Page 1
Page 2
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 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
Ms Debbie Dean
Director
31/05/2026
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
Ankh-a Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14139528 . The registered office is 134 West Hendon Broadway, London, NW9 7AA.
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:
Plant & Machinery 25% Straight line
Fixtures & Fittings 25% Straightline
Computer Equipment 25% Straightline
3. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2024: 2)
14 2
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 June 2024 480 2,301 1,302 4,083
Additions - 350 1,662 2,012
As at 31 May 2025 480 2,651 2,964 6,095
Depreciation
As at 1 June 2024 - 1,093 326 1,419
Provided during the period 120 663 1,717 2,500
As at 31 May 2025 120 1,756 2,043 3,919
Net Book Value
As at 31 May 2025 360 895 921 2,176
As at 1 June 2024 480 1,208 976 2,664
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 27,925 (40 )
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 1
Other taxes and social security 8,362 1,745
Net wages 3,412 3,396
Accruals and deferred income 5,095 6,295
Directors' loan accounts 112,594 119,576
Amounts owed to related parties (5,950 ) 4,850
123,513 135,863
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans - 40,000
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 3 3
Page 4