Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04519779 Monica Wilkinson Yurie Millar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04519779 2024-08-31 04519779 2025-08-31 04519779 2024-09-01 2025-08-31 04519779 frs-core:Non-currentFinancialInstruments 2025-08-31 04519779 frs-core:ShareCapital 2025-08-31 04519779 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04519779 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04519779 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04519779 frs-bus:SmallEntities 2024-09-01 2025-08-31 04519779 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04519779 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04519779 frs-bus:Director1 2024-09-01 2025-08-31 04519779 frs-bus:Director2 2024-09-01 2025-08-31 04519779 frs-countries:EnglandWales 2024-09-01 2025-08-31 04519779 2023-08-31 04519779 2024-08-31 04519779 2023-09-01 2024-08-31 04519779 frs-core:Non-currentFinancialInstruments 2024-08-31 04519779 frs-core:ShareCapital 2024-08-31 04519779 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04519779
ANGLO LYNX LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Wizz Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04519779
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,904,412 2,023,748
Cash at bank and in hand 6,570 20,507
1,910,982 2,044,255
Creditors: Amounts Falling Due Within One Year 5 (528 ) (1,087 )
NET CURRENT ASSETS (LIABILITIES) 1,910,454 2,043,168
TOTAL ASSETS LESS CURRENT LIABILITIES 1,910,454 2,043,168
Creditors: Amounts Falling Due After More Than One Year 6 (2,746,948 ) (2,758,351 )
NET LIABILITIES (836,494 ) (715,183 )
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account (837,494 ) (716,183 )
SHAREHOLDERS' FUNDS (836,494) (715,183)
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 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
Monica Wilkinson
Director
5 June 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ANGLO LYNX LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04519779 . The registered office is Kemp House, City Road, London, EC1V 2NX.
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. Debtors
2025 2024
£ £
Due within one year
Other debtors 179 10
Due after more than one year
Other debtors 1,904,233 2,023,738
1,904,412 2,023,748
Included within other debtors at 31 August 2025 are amounts due to Anglo Lynx Ltd from Mastercigars Direct Ltd (Company Number 04234446) of £2,015,710 and Agency Investments Ltd (Company Number 10786825) of £8,028. Also included is a balance of £119,505 relating to agreements assigned from Pittville Limited (Company Number 08318868) to Anglo Lynx Ltd.

The directors have reviewed the recoverability of these balances and, based on the information available at the date of approval of the financial statements, consider them to be recoverable. Accordingly, no impairment provision has been recognised in respect of these balances in the financial statements for the year ended 31 August 2025.
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 528 1,087
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 36,243 43,489
Other creditors 2,710,705 2,714,862
2,746,948 2,758,351
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2