Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05582351 Mrs Zoe White Mr Anthony White Mrs Zoe White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05582351 2022-09-30 05582351 2023-09-30 05582351 2022-10-01 2023-09-30 05582351 frs-core:CurrentFinancialInstruments 2023-09-30 05582351 frs-core:Non-currentFinancialInstruments 2023-09-30 05582351 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05582351 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05582351 frs-bus:Micro-entities 2022-10-01 2023-09-30 05582351 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05582351 frs-bus:Director1 2022-10-01 2023-09-30 05582351 frs-bus:Director1 2022-09-30 05582351 frs-bus:Director1 2023-09-30 05582351 frs-bus:Director2 2022-10-01 2023-09-30 05582351 frs-bus:CompanySecretary1 2022-10-01 2023-09-30 05582351 2021-09-30 05582351 2022-09-30 05582351 2021-10-01 2022-09-30 05582351 frs-core:CurrentFinancialInstruments 2022-09-30 05582351 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 05582351
Abridge Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Reynolds
Balance Sheet
Registered number: 05582351
2023 2022
£ £
Fixed assets 116,050 104,463
Current assets 154,308 221,495
Creditors: Amounts Falling Due Within One Year (149,523 ) (170,244 )
NET CURRENT ASSETS 4,785 51,251
TOTAL ASSETS LESS CURRENT LIABILITIES 120,835 155,714
Creditors: Amounts Falling After More Than One Year (117,902 ) (153,078 )
Accruals and deferred income (1,502 ) (1,500 )
NET ASSETS 1,431 1,136
CAPITAL AND RESERVES 1,431 1,136

Notes

1. General Information
Abridge Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05582351 . The registered office is 17 Imperial Drive , Gravesend , Kent , DA12 4LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Anthony White 83,670 - 32,823 - 50,847
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Anthony White
Director
09/04/2024