Acorah Software Products - Accounts Production 15.0.400 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12218137 Mr Tomas Petner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12218137 2022-09-30 12218137 2023-09-30 12218137 2022-10-01 2023-09-30 12218137 frs-core:CurrentFinancialInstruments 2023-09-30 12218137 frs-core:Non-currentFinancialInstruments 2023-09-30 12218137 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12218137 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12218137 frs-bus:Micro-entities 2022-10-01 2023-09-30 12218137 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12218137 frs-bus:Director1 2022-10-01 2023-09-30 12218137 2021-09-30 12218137 2022-09-30 12218137 2021-10-01 2022-09-30 12218137 frs-core:CurrentFinancialInstruments 2022-09-30 12218137 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 12218137
AB Petner Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12218137
2023 2022
£ £
Fixed assets 100,535 47,544
Current assets 106,383 119,179
Creditors: Amounts Falling Due Within One Year (72,754 ) (70,889 )
NET CURRENT ASSETS 33,629 48,290
TOTAL ASSETS LESS CURRENT LIABILITIES 134,164 95,834
Creditors: Amounts Falling After More Than One Year (55,554 ) (24,814 )
Accruals and deferred income (2,925 ) (6,239 )
NET ASSETS 75,685 64,781
CAPITAL AND RESERVES 75,685 64,781

Notes

1. General Information
AB Petner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12218137 . The registered office is 65 Victoria Road, Barnetby, DN38 6HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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 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 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 Tomas Petner
Director
26 June 2024