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 04299685 T E Anthony S Anthony T E Anthony iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04299685 2024-12-31 04299685 2025-12-31 04299685 2025-01-01 2025-12-31 04299685 frs-core:CurrentFinancialInstruments 2025-12-31 04299685 frs-core:Non-currentFinancialInstruments 2025-12-31 04299685 frs-core:ComputerEquipment 2025-12-31 04299685 frs-core:ComputerEquipment 2025-01-01 2025-12-31 04299685 frs-core:ComputerEquipment 2024-12-31 04299685 frs-core:FurnitureFittings 2025-12-31 04299685 frs-core:FurnitureFittings 2025-01-01 2025-12-31 04299685 frs-core:FurnitureFittings 2024-12-31 04299685 frs-core:PlantMachinery 2025-12-31 04299685 frs-core:PlantMachinery 2025-01-01 2025-12-31 04299685 frs-core:PlantMachinery 2024-12-31 04299685 frs-core:RevaluationReserve 2024-12-31 04299685 frs-core:RevaluationReserve 2025-12-31 04299685 frs-core:ShareCapital 2025-12-31 04299685 frs-core:RetainedEarningsAccumulatedLosses 2025-01-01 2025-12-31 04299685 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-31 04299685 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 04299685 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04299685 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04299685 frs-bus:SmallEntities 2025-01-01 2025-12-31 04299685 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04299685 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 04299685 frs-bus:Director1 2025-01-01 2025-12-31 04299685 frs-bus:Director2 2025-01-01 2025-12-31 04299685 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04299685 frs-countries:EnglandWales 2025-01-01 2025-12-31 04299685 2023-12-31 04299685 2024-12-31 04299685 2024-01-01 2024-12-31 04299685 frs-core:CurrentFinancialInstruments 2024-12-31 04299685 frs-core:Non-currentFinancialInstruments 2024-12-31 04299685 frs-core:ShareCapital 2024-12-31 04299685 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 04299685
Anthony Falconry Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—6
Page 1
Company Information
Directors T E Anthony
S Anthony
Secretary T E Anthony
Company Number 04299685
Registered Office 2nd Floor Butler House
177-178 Tottenham Court Road
London
W1T 7AF
Accountants Jones & Partners Limited
2nd Floor, Butler House
177-178 Tottenham Court Road
London
W1T 7AF
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Balance Sheet
Registered number: 04299685
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,426 31,432
23,426 31,432
CURRENT ASSETS
Stocks 5 8,000 11,250
Debtors 6 1,049 2,262
Cash at bank and in hand 147,355 142,878
156,404 156,390
Creditors: Amounts Falling Due Within One Year 7 (123,833 ) (84,137 )
NET CURRENT ASSETS (LIABILITIES) 32,571 72,253
TOTAL ASSETS LESS CURRENT LIABILITIES 55,997 103,685
Creditors: Amounts Falling Due After More Than One Year 8 - (9,072 )
NET ASSETS 55,997 94,613
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 55,995 94,611
SHAREHOLDERS' FUNDS 55,997 94,613
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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.
The financial statements were approved by the board of directors on 20 August 2026 and were signed on its behalf by:
T E Anthony
Director
20 August 2026
The notes on pages 4 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Anthony Falconry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04299685 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.
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. 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.
2.3. 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:
Plant & Machinery 25% reducing balance
Fixtures & Fittings 25% reducing balance
Computer Equipment 25% straight line method
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, during the year was: 3 (2024: 3)
3 3
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 January 2025 24,228 197,378 2,174 223,780
As at 31 December 2025 24,228 197,378 2,174 223,780
Depreciation
As at 1 January 2025 20,866 170,893 589 192,348
Provided during the period 841 6,621 544 8,006
As at 31 December 2025 21,707 177,514 1,133 200,354
Net Book Value
As at 31 December 2025 2,521 19,864 1,041 23,426
As at 1 January 2025 3,362 26,485 1,585 31,432
5. Stocks
2025 2024
£ £
Stock 8,000 11,250
6. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,049 2,262
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,681 -
Bank loans and overdrafts 3,519 -
Other creditors 110,114 68,479
Taxation and social security 8,519 15,658
123,833 84,137
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8. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 9,072
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
10. Reserves
Revaluation reserve Profit and Loss Account
£ £
As at 1 January 2025 - 94,611
Profit for the year and total comprehensive income - 28,384
Dividends paid - (67,000)
As at 31 December 2025 - 55,995
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