Acorah Software Products - Accounts Production 19.3.600 false true false 8 October 2024 31 October 2025 31 October 2025 16003852 Mr Timothy Carey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16003852 2024-10-07 16003852 2025-10-31 16003852 2024-10-08 2025-10-31 16003852 frs-core:CurrentFinancialInstruments 2025-10-31 16003852 frs-core:ShareCapital 2025-10-31 16003852 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16003852 frs-bus:PrivateLimitedCompanyLtd 2024-10-08 2025-10-31 16003852 frs-bus:FilletedAccounts 2024-10-08 2025-10-31 16003852 frs-bus:SmallEntities 2024-10-08 2025-10-31 16003852 frs-bus:AuditExempt-NoAccountantsReport 2024-10-08 2025-10-31 16003852 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-08 2025-10-31 16003852 frs-core:CostValuation 2024-10-07 16003852 frs-core:AdditionsToInvestments 2025-10-31 16003852 frs-core:CostValuation 2025-10-31 16003852 frs-core:ProvisionsForImpairmentInvestments 2024-10-07 16003852 frs-core:ProvisionsForImpairmentInvestments 2025-10-31 16003852 frs-bus:Director1 2024-10-08 2025-10-31 16003852 frs-countries:EnglandWales 2024-10-08 2025-10-31
Registered number: 16003852
Anned Group Ltd
Unaudited Financial Statements
For the Period 8 October 2024 to 31 October 2025
Howards Accountants
Suite 17 Camborne Busines Centre
Weeth Lane
Camborne
Cornwall
TR14 7DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16003852
31 October 2025
Notes £ £
FIXED ASSETS
Investments 4 1
1
Creditors: Amounts Falling Due Within One Year 5 (360 )
NET CURRENT ASSETS (LIABILITIES) (360 )
TOTAL ASSETS LESS CURRENT LIABILITIES (359 )
NET LIABILITIES (359 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (360 )
SHAREHOLDERS' FUNDS (359)
For the period ending 31 October 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 Timothy Carey
Director
21st September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Anned Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16003852 . The registered office is 1 Marsh Lane Industrial Park, Hayle, TR27 5JR.
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 period was: NIL
-
4. Investments
Subsidiaries
£
Cost
As at 8 October 2024 -
Additions 1
As at 31 October 2025 1
Provision
As at 8 October 2024 -
As at 31 October 2025 -
Net Book Value
As at 31 October 2025 1
As at 8 October 2024 -
5. Creditors: Amounts Falling Due Within One Year
31 October 2025
£
Accruals and deferred income 360
6. Share Capital
31 October 2025
£
Allotted, Called up and fully paid 1
Page 2