Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 9126142 Mr Graham Miller Mrs Susan Garrad true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9126142 2022-07-31 9126142 2023-07-31 9126142 2022-08-01 2023-07-31 9126142 frs-core:CurrentFinancialInstruments 2023-07-31 9126142 frs-core:ShareCapital 2023-07-31 9126142 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 9126142 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 9126142 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 9126142 frs-bus:SmallEntities 2022-08-01 2023-07-31 9126142 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 9126142 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 9126142 1 2022-08-01 2023-07-31 9126142 frs-bus:Director1 2022-08-01 2023-07-31 9126142 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 9126142 frs-countries:EnglandWales 2022-08-01 2023-07-31 9126142 2021-07-31 9126142 2022-07-31 9126142 2021-08-01 2022-07-31 9126142 frs-core:CurrentFinancialInstruments 2022-07-31 9126142 frs-core:ShareCapital 2022-07-31 9126142 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 9126142
Abax Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Care Accountancy Services
69 Ingleside Drive
Stevenage
Herts
SG1 4RY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 9126142
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 14,261 14,261
Cash at bank and in hand 169 169
14,430 14,430
NET CURRENT ASSETS (LIABILITIES) 14,430 14,430
TOTAL ASSETS LESS CURRENT LIABILITIES 14,430 14,430
NET ASSETS 14,430 14,430
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 14,428 14,428
SHAREHOLDERS' FUNDS 14,430 14,430
Page 1
Page 2
For the year ending 31 July 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 his 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 Graham Miller
Director
19 April 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abax Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9126142 . The registered office is 1 Gordon Cottages, Ruskin Road, Stanford Le Hope, Essex, SS17 0LG.
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 year was: 1 (2022: 2)
1 2
4. Debtors
2023 2022
£ £
Due within one year
Other debtors 14,261 14,261
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Graham Miller by virtue of his ownership of 50% of the issued share capital in the company.
Page 3