Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10219788 Mr Ian Berry Miss Florence Baker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10219788 2025-03-31 10219788 2026-03-31 10219788 2025-04-01 2026-03-31 10219788 frs-core:CurrentFinancialInstruments 2026-03-31 10219788 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10219788 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10219788 frs-bus:Micro-entities 2025-04-01 2026-03-31 10219788 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10219788 frs-bus:Director1 2025-04-01 2026-03-31 10219788 frs-bus:Director1 2025-03-31 10219788 frs-bus:Director1 2026-03-31 10219788 frs-bus:Director2 2025-04-01 2026-03-31 10219788 2024-03-31 10219788 2025-03-31 10219788 2024-04-01 2025-03-31 10219788 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 10219788
Animo IT Limited
Financial Statements
For The Year Ended 31 March 2026
L J Hanbury Limited
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY
Animo IT Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10219788

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,632 | 171
Current assets |  | 36,283 | 44,280
Creditors: Amounts Falling Due Within One Year |  | (28,223 ) | (28,543 )
NET CURRENT ASSETS |  | 8,060 | 15,737
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,692 | 15,908
NET ASSETS |  | 11,692 | 15,908
CAPITAL AND RESERVES |  | 11,692 | 15,908

## Notes

1. General Information
Animo IT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10219788 . The registered office is 143 Tamworth Road, Long Eaton, Nottingham, NG10 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Ian Berry | 4,338 | 116,182 | 120,440 | - | 80

The loan has been repaid within 9 months of the year end.
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Animo IT Limited
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Ian Berry Director
01/07/2026