Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 11420090 Megan BINGHAM-WALKER Mr Anthony Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11420090 2024-12-31 11420090 2025-12-31 11420090 2025-01-01 2025-12-31 11420090 frs-core:CurrentFinancialInstruments 2025-12-31 11420090 frs-core:Non-currentFinancialInstruments 2025-12-31 11420090 frs-core:ComputerEquipment 2025-12-31 11420090 frs-core:ComputerEquipment 2025-01-01 2025-12-31 11420090 frs-core:ComputerEquipment 2024-12-31 11420090 frs-core:FurnitureFittings 2025-12-31 11420090 frs-core:FurnitureFittings 2025-01-01 2025-12-31 11420090 frs-core:FurnitureFittings 2024-12-31 11420090 frs-core:SharePremium 2025-12-31 11420090 frs-core:ShareCapital 2025-12-31 11420090 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11420090 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11420090 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11420090 frs-bus:SmallEntities 2025-01-01 2025-12-31 11420090 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11420090 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11420090 frs-core:CostValuation 2024-12-31 11420090 frs-core:CostValuation 2025-12-31 11420090 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 11420090 frs-core:ProvisionsForImpairmentInvestments 2025-12-31 11420090 frs-bus:Director1 2025-01-01 2025-12-31 11420090 frs-bus:Director2 2025-01-01 2025-12-31 11420090 frs-countries:EnglandWales 2025-01-01 2025-12-31 11420090 2023-12-31 11420090 2024-12-31 11420090 2024-01-01 2024-12-31 11420090 frs-core:CurrentFinancialInstruments 2024-12-31 11420090 frs-core:Non-currentFinancialInstruments 2024-12-31 11420090 frs-core:SharePremium 2024-12-31 11420090 frs-core:ShareCapital 2024-12-31 11420090 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 11420090
Anansi Technology Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Thriveworks Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11420090
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,422 5,082
Investments 5 863 863
5,285 5,945
CURRENT ASSETS
Debtors 6 2,670,816 150,380
Cash at bank and in hand 148,049 46
2,818,865 150,426
Creditors: Amounts Falling Due Within One Year 7 (446,715 ) (319,816 )
NET CURRENT ASSETS (LIABILITIES) 2,372,150 (169,390 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,377,435 (163,445 )
NET ASSETS/(LIABILITIES) 2,377,435 (163,445 )
CAPITAL AND RESERVES
Called up share capital 8 58 21
Share premium account 7,242,498 3,488,857
Profit and Loss Account (4,865,121 ) (3,652,323 )
SHAREHOLDERS' FUNDS 2,377,435 (163,445)
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
Megan BINGHAM-WALKER
Director
07/09/2026
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
Anansi Technology Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11420090 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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. 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:
Fixtures & Fittings 20% on cost
Computer Equipment 25% on cost
2.3. 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: 5 (2024: 5)
5 5
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2025 - 18,991 18,991
Additions 270 2,617 2,887
Disposals - (889 ) (889 )
As at 31 December 2025 270 20,719 20,989
Depreciation
As at 1 January 2025 - 13,909 13,909
Provided during the period 27 3,427 3,454
Disposals - (796 ) (796 )
As at 31 December 2025 27 16,540 16,567
Net Book Value
As at 31 December 2025 243 4,179 4,422
As at 1 January 2025 - 5,082 5,082
Page 3
Page 4
5. Investments
Subsidiaries
£
Cost or Valuation
As at 1 January 2025 863
As at 31 December 2025 863
Provision
As at 1 January 2025 -
As at 31 December 2025 -
Net Book Value
As at 31 December 2025 863
As at 1 January 2025 863
6. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 40,731 683
Other debtors 599,967 779
Called up share capital not paid 28 -
Amounts owed by group undertakings - 148,918
640,726 150,380
Due after more than one year
Other debtors 2,030,090 -
2,670,816 150,380
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 69,343 167,973
Other taxes and social security 176,698 76,298
Net wages 1,027 32,147
Other creditors 3,200 43,398
Amounts owed to group undertakings 196,447 -
446,715 319,816
8. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 28 -
Called Up Share Capital has been paid up 30 21
Amount of Allotted, Called Up Share Capital 58 21
Page 4