Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2023 1 January 2023 false 1 January 2024 23 January 2024 23 January 2024 5945771 Mr Paul Butler Mrs Muriel Bouttier Maverick Incorporation Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5945771 2023-12-31 5945771 2024-01-23 5945771 2024-01-01 2024-01-23 5945771 frs-core:ComputerEquipment 2024-01-23 5945771 frs-core:ComputerEquipment 2024-01-01 2024-01-23 5945771 frs-core:ComputerEquipment 2023-12-31 5945771 frs-core:FurnitureFittings 2024-01-23 5945771 frs-core:FurnitureFittings 2024-01-01 2024-01-23 5945771 frs-core:FurnitureFittings 2023-12-31 5945771 frs-core:ShareCapital 2024-01-23 5945771 frs-core:RetainedEarningsAccumulatedLosses 2024-01-23 5945771 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-01-23 5945771 frs-bus:FilletedAccounts 2024-01-01 2024-01-23 5945771 frs-bus:SmallEntities 2024-01-01 2024-01-23 5945771 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-01-23 5945771 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-01-23 5945771 1 2024-01-01 2024-01-23 5945771 frs-bus:Director1 2024-01-01 2024-01-23 5945771 frs-bus:Director2 2024-01-01 2024-01-23 5945771 frs-countries:EnglandWales 2024-01-01 2024-01-23 5945771 2022-12-31 5945771 2023-12-31 5945771 2023-01-01 2023-12-31 5945771 frs-core:ShareCapital 2023-12-31 5945771 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 5945771
Abc Incorporation Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 23 January 2024
Association of Chartered Certified Accountants (ACCA)
Key Accountants
Office 5, The Forest Rock Offices
Leicester Road, Whitwick
Leicestershire
LE67 5GQ
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 5945771
23 January 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 9,764 10,010
9,764 10,010
NET CURRENT ASSETS (LIABILITIES) 9,764 10,010
TOTAL ASSETS LESS CURRENT LIABILITIES 9,764 10,010
NET ASSETS 9,764 10,010
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account 8,764 9,010
SHAREHOLDERS' FUNDS 9,764 10,010
For the period ending 23 January 2024 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 Paul Butler
Director
12th February 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abc Incorporation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 5945771 . The registered office is The Oaks, 4 Stamford Rise, Bradgate Road, Newtown Linford, Leicestershire, LE6 0PY.
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 10% Straight Line
Computer Equipment 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was:
23 January 2024 31 December 2023
Office and administration 2 2
2 2
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 January 2024 12,984 45,212 58,196
As at 23 January 2024 12,984 45,212 58,196
Depreciation
As at 1 January 2024 12,984 45,212 58,196
As at 23 January 2024 12,984 45,212 58,196
Net Book Value
As at 23 January 2024 - - -
As at 1 January 2024 - - -
6. Share Capital
23 January 2024 31 December 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
7. Ultimate Controlling Party
The company's ultimate controlling party is Maverick Incorporation Limited by virtue of a 100% ownership of the issued share capital in the company.
Page 2