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 06626788 Ms A Burn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06626788 2022-08-31 06626788 2023-08-31 06626788 2022-09-01 2023-08-31 06626788 frs-core:CurrentFinancialInstruments 2023-08-31 06626788 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06626788 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06626788 frs-bus:Micro-entities 2022-09-01 2023-08-31 06626788 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06626788 frs-bus:Director1 2022-09-01 2023-08-31 06626788 frs-bus:Director1 2022-08-31 06626788 frs-bus:Director1 2023-08-31 06626788 2021-08-31 06626788 2022-08-31 06626788 2021-09-01 2022-08-31 06626788 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 06626788
A B Associates (GB) Limited
Financial Statements
For The Year Ended 31 August 2023
KJW Accountancy Services (Cotswolds) Ltd
Balance Sheet
Registered number: 06626788
2023 2022
£ £
Fixed assets 357 -
Current assets 53,396 23,178
Prepayments and accrued income 4,794 6,085
Creditors: Amounts Falling Due Within One Year (7,479 ) (10,434 )
NET CURRENT ASSETS 50,711 18,829
TOTAL ASSETS LESS CURRENT LIABILITIES 51,068 18,829
NET ASSETS 51,068 18,829
CAPITAL AND RESERVES 51,068 18,829

Notes

1. General Information
A B Associates (GB) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06626788 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Ms A Burn (2,606 ) 30,203 1,162 - 26,436
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms A Burn
Director
05/04/2024