Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03614662 Mr Andrew Berend Mr Alexander Berend Dr Tony Polichroniadis Mr Gary Sleet Mr Mark Williams Mr Czeslaw Ziemniak Mr Alexander Berend iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03614662 2024-12-31 03614662 2025-12-31 03614662 2025-01-01 2025-12-31 03614662 frs-core:CurrentFinancialInstruments 2025-12-31 03614662 frs-core:ComputerEquipment 2025-12-31 03614662 frs-core:ComputerEquipment 2025-01-01 2025-12-31 03614662 frs-core:ComputerEquipment 2024-12-31 03614662 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-12-31 03614662 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-01-01 2025-12-31 03614662 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 03614662 frs-core:FurnitureFittings 2025-12-31 03614662 frs-core:FurnitureFittings 2025-01-01 2025-12-31 03614662 frs-core:FurnitureFittings 2024-12-31 03614662 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-01 2025-12-31 03614662 frs-core:OtherResidualIntangibleAssets 2025-12-31 03614662 frs-core:OtherResidualIntangibleAssets 2025-01-01 2025-12-31 03614662 frs-core:OtherResidualIntangibleAssets 2024-12-31 03614662 frs-core:OtherReservesSubtotal 2025-12-31 03614662 frs-core:SharePremium 2025-12-31 03614662 frs-core:ShareCapital 2025-12-31 03614662 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 03614662 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03614662 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03614662 frs-bus:SmallEntities 2025-01-01 2025-12-31 03614662 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03614662 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03614662 frs-bus:Director1 2025-01-01 2025-12-31 03614662 frs-bus:Director2 2025-01-01 2025-12-31 03614662 frs-bus:Director3 2025-01-01 2025-12-31 03614662 frs-bus:Director4 2025-01-01 2025-12-31 03614662 frs-bus:Director5 2025-01-01 2025-12-31 03614662 frs-bus:Director6 2025-01-01 2025-12-31 03614662 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03614662 frs-countries:EnglandWales 2025-01-01 2025-12-31 03614662 2023-12-31 03614662 2024-12-31 03614662 2024-01-01 2024-12-31 03614662 frs-core:CurrentFinancialInstruments 2024-12-31 03614662 frs-core:OtherReservesSubtotal 2024-12-31 03614662 frs-core:SharePremium 2024-12-31 03614662 frs-core:ShareCapital 2024-12-31 03614662 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 03614662
Anthropics Technology Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 03614662
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 23,227 28,466
Tangible Assets 5 1,636 3,055
24,863 31,521
CURRENT ASSETS
Debtors 6 14,686 20,472
Cash at bank and in hand 292,078 620,764
306,764 641,236
Creditors: Amounts Falling Due Within One Year 7 (64,090 ) (90,276 )
NET CURRENT ASSETS (LIABILITIES) 242,674 550,960
TOTAL ASSETS LESS CURRENT LIABILITIES 267,537 582,481
NET ASSETS 267,537 582,481
CAPITAL AND RESERVES
Called up share capital 8 411,603 411,603
Share premium account 3,949,410 3,949,410
Other reserves 325,850 325,850
Profit and Loss Account (4,419,326 ) (4,104,382 )
SHAREHOLDERS' FUNDS 267,537 582,481
Page 1
Page 2
For the year ending 31 December 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
Mr Gary Sleet
Director
13th May 2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anthropics Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03614662 . The registered office is 128 The Causeway, Quedgeley, Gloucester, GL2 4LH.
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.
2.2. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are patents and licences. They are amortised to profit and loss account over its estimated economic life of 20 years.

Intangible assets also includes development costs which are being amortised over their useful lives of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 25% straight line
Fixtures & Fittings 25% reducing balance
Computer Equipment Straight line over 3 years
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2024: 20)
16 20
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4. Intangible Assets
Other Development Costs Total
£ £ £
Cost
As at 1 January 2025 49,149 218,259 267,408
Disposals - (218,259 ) (218,259 )
As at 31 December 2025 49,149 - 49,149
Amortisation
As at 1 January 2025 20,683 218,259 238,942
Provided during the period 5,239 - 5,239
Reversal of past impairments - (218,259 ) (218,259 )
As at 31 December 2025 25,922 - 25,922
Net Book Value
As at 31 December 2025 23,227 - 23,227
As at 1 January 2025 28,466 - 28,466
5. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2025 1,726 67,981 69,707
Additions - 1,461 1,461
Disposals - (18,933 ) (18,933 )
As at 31 December 2025 1,726 50,509 52,235
Depreciation
As at 1 January 2025 1,466 65,186 66,652
Provided during the period 65 2,815 2,880
Disposals - (18,933 ) (18,933 )
As at 31 December 2025 1,531 49,068 50,599
Net Book Value
As at 31 December 2025 195 1,441 1,636
As at 1 January 2025 260 2,795 3,055
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 8,698 8,472
Prepayments and accrued income 5,988 12,000
14,686 20,472
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7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 17,451 26,959
Other taxes and social security 32,612 42,207
Other creditors 571 1,257
Accruals and deferred income 13,456 19,853
64,090 90,276
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 411,603 411,603
Page 5