Acorah Software Products - Accounts Production 19.2.450 false true false 14 October 2024 31 October 2025 31 October 2025 16017277 Mr Andrea Ndreka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16017277 2024-10-13 16017277 2025-10-31 16017277 2024-10-14 2025-10-31 16017277 frs-core:Non-currentFinancialInstruments 2025-10-31 16017277 frs-core:ShareCapital 2025-10-31 16017277 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16017277 frs-bus:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16017277 frs-bus:FilletedAccounts 2024-10-14 2025-10-31 16017277 frs-bus:SmallEntities 2024-10-14 2025-10-31 16017277 frs-bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16017277 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-14 2025-10-31 16017277 frs-bus:Director1 2024-10-14 2025-10-31 16017277 frs-countries:EnglandWales 2024-10-14 2025-10-31
Registered number: 16017277
Anbn Ltd
Unaudited Financial Statements
For the Period 14 October 2024 to 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16017277
31 October 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 682,211
682,211
CURRENT ASSETS
Debtors 5 464
Cash at bank and in hand 5,360
5,824
Creditors: Amounts Falling Due Within One Year 6 (161,323 )
NET CURRENT ASSETS (LIABILITIES) (155,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES 526,712
Creditors: Amounts Falling Due After More Than One Year 7 (576,854 )
NET LIABILITIES (50,142 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (50,143 )
SHAREHOLDERS' FUNDS (50,142)
Page 1
Page 2
For the period ending 31 October 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 his 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 Andrea Ndreka
Director
21/04/2026
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
Anbn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16017277 . The registered office is 10 Beverley Court, London, N14 5QN.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 October 2025
£
Fair Value
As at 14 October 2024 -
Additions 682,211
As at 31 October 2025 682,211
5. Debtors
31 October 2025
£
Due within one year
Other debtors 464
6. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Other creditors 161,323
7. Creditors: Amounts Falling Due After More Than One Year
31 October 2025
£
Bank loans 576,854
Page 3
Page 4
8. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 1
Page 4