Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 12572760 Mr Jifeng Lei iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12572760 2025-04-30 12572760 2026-04-30 12572760 2025-05-01 2026-04-30 12572760 frs-core:CurrentFinancialInstruments 2026-04-30 12572760 frs-core:ShareCapital 2026-04-30 12572760 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 12572760 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 12572760 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 12572760 frs-bus:SmallEntities 2025-05-01 2026-04-30 12572760 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 12572760 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 12572760 frs-bus:Director1 2025-05-01 2026-04-30 12572760 frs-countries:EnglandWales 2025-05-01 2026-04-30 12572760 2024-04-30 12572760 2025-04-30 12572760 2024-05-01 2025-04-30 12572760 frs-core:CurrentFinancialInstruments 2025-04-30 12572760 frs-core:ShareCapital 2025-04-30 12572760 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 12572760
Anbison Lab. UK Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12572760
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 300,975 300,315
Cash at bank and in hand 140,396 144,480
441,371 444,795
Creditors: Amounts Falling Due Within One Year 5 (2,730 ) (2,730 )
NET CURRENT ASSETS (LIABILITIES) 438,641 442,065
TOTAL ASSETS LESS CURRENT LIABILITIES 438,641 442,065
NET ASSETS 438,641 442,065
CAPITAL AND RESERVES
Called up share capital 6 500,000 500,000
Profit and Loss Account (61,359 ) (57,935 )
SHAREHOLDERS' FUNDS 438,641 442,065
For the year ending 30 April 2026 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 Jifeng Lei
Director
10/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anbison Lab. UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12572760 . The registered office is 9-11 Hillhouse Lane, Huddersfield, HD1 6EF.
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 (2025: )
- -
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 975 315
Due after more than one year
Other debtors 300,000 300,000
300,975 300,315
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 2,730 2,730
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 500,000 500,000
Page 2