Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11772123 Mrs Caroline McGuirk iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11772123 2024-12-31 11772123 2025-12-31 11772123 2025-01-01 2025-12-31 11772123 frs-core:CurrentFinancialInstruments 2025-12-31 11772123 frs-core:Non-currentFinancialInstruments 2025-12-31 11772123 frs-core:ShareCapital 2025-12-31 11772123 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11772123 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11772123 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11772123 frs-bus:SmallEntities 2025-01-01 2025-12-31 11772123 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11772123 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11772123 frs-bus:Director1 2025-01-01 2025-12-31 11772123 frs-countries:EnglandWales 2025-01-01 2025-12-31 11772123 2023-12-31 11772123 2024-12-31 11772123 2024-01-01 2024-12-31 11772123 frs-core:CurrentFinancialInstruments 2024-12-31 11772123 frs-core:Non-currentFinancialInstruments 2024-12-31 11772123 frs-core:ShareCapital 2024-12-31 11772123 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11772123
Anjost Investment Advisory Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
JML Business Services Limited
Unit 10-11 Innovation Place
Douglas Drive
Godalming
Surrey
GU7 1JX
Anjost Investment Advisory Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Anjost Investment Advisory Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11772123

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,650 |  | - |
Cash at bank and in hand |  | 42,545 |  | 2,171 |
|  | 44,195 |  | 2,171 |
Creditors: Amounts Falling Due Within One Year | 5 | (10,265 ) |  | (9,582 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,930 |  | (7,411 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,930 |  | (7,411 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (104,868 ) |  | (65,643 )
NET LIABILITIES |  |  | (70,938 ) |  | (73,054 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (71,038 ) |  | (73,154 )
SHAREHOLDERS' FUNDS |  |  | (70,938) |  | (73,054)

For the year ending 31 December 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

Mrs Caroline McGuirk Director
01/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Anjost Investment Advisory Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Anjost Investment Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11772123 . The registered office is Hazelwood, Rectory Road, Great Hazeley, Oxford, OX44 7JQ.
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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,650 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,030 |  | 996
Taxation and social security | 9,235 |  | 8,586
| 10,265 |  | 9,582

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Long term loan | 104,868 |  | 65,643

Included in the Long term creditors is a loan from Anjost Investment GmbH - Interest is being charged at 2.5%
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2