Acorah Software Products - Accounts Production 19.3.550 false true true false 20 May 2025 31 May 2026 31 May 2026 16460941 Mr T Bardell Mrs J Bardell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16460941 2025-05-19 16460941 2026-05-31 16460941 2025-05-20 2026-05-31 16460941 frs-core:CurrentFinancialInstruments 2026-05-31 16460941 frs-core:ShareCapital 2026-05-31 16460941 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 16460941 frs-bus:PrivateLimitedCompanyLtd 2025-05-20 2026-05-31 16460941 frs-bus:FilletedAccounts 2025-05-20 2026-05-31 16460941 frs-bus:SmallEntities 2025-05-20 2026-05-31 16460941 frs-bus:AuditExempt-NoAccountantsReport 2025-05-20 2026-05-31 16460941 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-20 2026-05-31 16460941 frs-bus:OrdinaryShareClass2 2025-05-20 2026-05-31 16460941 frs-bus:OrdinaryShareClass2 2026-05-31 16460941 frs-bus:OrdinaryShareClass3 2025-05-20 2026-05-31 16460941 frs-bus:OrdinaryShareClass3 2026-05-31 16460941 frs-bus:Director1 2025-05-20 2026-05-31 16460941 frs-bus:Director2 2025-05-20 2026-05-31 16460941 frs-countries:EnglandWales 2025-05-20 2026-05-31
Registered number: 16460941
Anvower Advisory Ltd
Unaudited Financial Statements
For the Period 20 May 2025 to 31 May 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16460941
31 May 2026
Notes £ £
CURRENT ASSETS
Debtors 4 4,275
Cash at bank and in hand 4,471
8,746
Creditors: Amounts Falling Due Within One Year 5 (8,968 )
NET CURRENT ASSETS (LIABILITIES) (222 )
TOTAL ASSETS LESS CURRENT LIABILITIES (222 )
NET LIABILITIES (222 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (322 )
SHAREHOLDERS' FUNDS (222)
Page 1
Page 2
For the period ending 31 May 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 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 T Bardell
Director
17 July 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
Anvower Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16460941 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 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.
2.4. Accounting Period
The company was incorporated on the 20th May 2025, these accounts cover from the date of incorporation to the 31 May 2026.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 May 2026
£
Due within one year
Trade debtors 4,275
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 May 2026
£
Other creditors 8,779
Taxation and social security 189
8,968
6. Share Capital
31 May 2026
Allotted, called up and fully paid £
50 Ordinary A shares of £ 1.00 each 50
50 Ordinary B shares of £ 1.00 each 50
100
Shares issued during the period: £
50 Ordinary A shares of £ 1.00 each 50
50 Ordinary B shares of £ 1.00 each 50
100
Page 4