Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 12510024 Ms Tsui Cheng Mr Chun Sit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12510024 2025-03-31 12510024 2026-03-31 12510024 2025-04-01 2026-03-31 12510024 frs-core:CurrentFinancialInstruments 2026-03-31 12510024 frs-core:Non-currentFinancialInstruments 2026-03-31 12510024 frs-core:InvestmentPropertyIncludedWithinPPE 2026-03-31 12510024 frs-core:InvestmentPropertyIncludedWithinPPE 2025-04-01 2026-03-31 12510024 frs-core:InvestmentPropertyIncludedWithinPPE 2025-03-31 12510024 frs-core:ShareCapital 2026-03-31 12510024 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 12510024 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12510024 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 12510024 frs-bus:SmallEntities 2025-04-01 2026-03-31 12510024 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 12510024 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 12510024 frs-bus:Director1 2025-04-01 2026-03-31 12510024 frs-bus:Director2 2025-04-01 2026-03-31 12510024 frs-countries:EnglandWales 2025-04-01 2026-03-31 12510024 2024-03-31 12510024 2025-03-31 12510024 2024-04-01 2025-03-31 12510024 frs-core:CurrentFinancialInstruments 2025-03-31 12510024 frs-core:Non-currentFinancialInstruments 2025-03-31 12510024 frs-core:ShareCapital 2025-03-31 12510024 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 12510024
Anka Investments Co Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 12510024
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 754,000 700,000
754,000 700,000
CURRENT ASSETS
Debtors 5 1,300 302
Cash at bank and in hand 2,908 3,839
4,208 4,141
Creditors: Amounts Falling Due Within One Year 6 (104,103 ) (114,218 )
NET CURRENT ASSETS (LIABILITIES) (99,895 ) (110,077 )
TOTAL ASSETS LESS CURRENT LIABILITIES 654,105 589,923
Creditors: Amounts Falling Due After More Than One Year 7 (531,765 ) (531,765 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (28,435 ) (14,172 )
NET ASSETS 93,905 43,986
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 93,903 43,984
SHAREHOLDERS' FUNDS 93,905 43,986
Page 1
Page 2
For the year ending 31 March 2026 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 Chun Sit
Director
04/10/2026
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
Anka Investments Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12510024 . The registered office is 80 Sandileigh Avenue, Hale, Altrincham, WA15 8AT.
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. Investment Properties
Investment properties are measured at fair value determined annually and adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification.
Changes in fair value are recognised in the profit and loss account.
2.3. Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was as follows:
2026 2025
Office and administration 2 2
2 2
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 April 2025 700,000
Revaluation 54,000
As at 31 March 2026 754,000
Net Book Value
As at 31 March 2026 754,000
As at 1 April 2025 700,000
Page 3
Page 4
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 998 -
Other debtors 302 302
1,300 302
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Corporation tax 1,885 -
Other creditors 200 200
Directors' loan accounts 102,018 114,018
104,103 114,218
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 531,765 531,765
8. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment properties. The mortgages are interest only with terms of 25 years.
2026 2025
£ £
Bank loans and overdrafts 531,765 531,765
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 4