Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12159798 Mrs Jagdish Verdding Mr Harminder Verdding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12159798 2022-08-31 12159798 2023-08-31 12159798 2022-09-01 2023-08-31 12159798 frs-core:CurrentFinancialInstruments 2023-08-31 12159798 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12159798 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12159798 frs-bus:Micro-entities 2022-09-01 2023-08-31 12159798 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12159798 frs-bus:Director1 2022-09-01 2023-08-31 12159798 frs-bus:Director1 2022-08-31 12159798 frs-bus:Director1 2023-08-31 12159798 frs-bus:Director2 2022-09-01 2023-08-31 12159798 frs-bus:Director2 2022-08-31 12159798 frs-bus:Director2 2023-08-31 12159798 2021-08-31 12159798 2022-08-31 12159798 2021-09-01 2022-08-31 12159798 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12159798
Abovo Holdings Ltd
Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12159798
2023 2022
£ £
Fixed assets 470,761 470,182
Current assets 36,792 23,595
Prepayments and accrued income 652 -
Creditors: Amounts Falling Due Within One Year (489,813 ) (484,691 )
NET CURRENT LIABILITIES (452,369 ) (461,096 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,392 9,086
Accruals and deferred income (944 ) (233 )
NET ASSETS 17,448 8,853
CAPITAL AND RESERVES 17,448 8,853

Notes

1. General Information
Abovo Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12159798 . The registered office is Casa My Holmemoor Drive, Sonning, Reading, Berkshire, RG4 6TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mrs Jagdish Verdding 79,201 - - - 79,345
Mr Harminder Verdding 404,177 - - - 407,609
The above loan is unsecured, interest free and have no set repayment date.
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For the year ending 31 August 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Harminder Verdding
Director
23/02/2024