Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 14995351 Mr N Leahy Mr M Woolley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14995351 2025-01-31 14995351 2026-01-31 14995351 2025-02-01 2026-01-31 14995351 frs-core:CurrentFinancialInstruments 2026-01-31 14995351 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 14995351 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 14995351 frs-bus:Micro-entities 2025-02-01 2026-01-31 14995351 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 14995351 frs-bus:Director1 2025-02-01 2026-01-31 14995351 frs-bus:Director1 2025-01-31 14995351 frs-bus:Director1 2026-01-31 14995351 frs-bus:Director2 2025-02-01 2026-01-31 14995351 frs-bus:Director2 2025-01-31 14995351 frs-bus:Director2 2026-01-31
Registered number: 14995351
Antler Development Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Joshua Leigh & Co Ltd
Chartered Accountants
159 High Street
Barnet
Hertfordshire
EN5 5SU
Antler Development Holdings Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Antler Development Holdings Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 14995351

| 2026
--- | ---
|  | £
Fixed assets |  | 54,395
Current assets |  | 13,128
Creditors: Amounts Falling Due Within One Year |  | (91,193 )
NET CURRENT LIABILITIES |  | (78,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (23,670 )
Accruals and deferred income |  | (1,000 )
NET LIABILITIES |  | (24,670 )
CAPITAL AND RESERVES |  | (24,670 )

## Notes

1. General Information
Antler Development Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14995351 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr N Leahy | - | 5,002 | (312 ) | - | 4,690
Mr M Woolley | - | 5,002 | (312 ) | - | 4,690

The above loan is unsecured, interest free and repayable on demand.
Page 1
Page 2
Antler Development Holdings Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 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 N Leahy Director | Mr M Woolley Director
19 July 2026

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