Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 12351490 Mr Ashley Browitt Mr Scott Browitt Mr Karl Finch Mrs Anne Browitt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12351490 2022-12-31 12351490 2023-12-31 12351490 2023-01-01 2023-12-31 12351490 frs-core:CurrentFinancialInstruments 2023-12-31 12351490 frs-core:Non-currentFinancialInstruments 2023-12-31 12351490 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12351490 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 12351490 frs-bus:Micro-entities 2023-01-01 2023-12-31 12351490 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 12351490 frs-bus:Director1 2023-01-01 2023-12-31 12351490 frs-bus:Director2 2023-01-01 2023-12-31 12351490 frs-bus:Director3 2023-01-01 2023-12-31 12351490 frs-bus:Director4 2023-01-01 2023-12-31 12351490 2021-12-31 12351490 2022-12-31 12351490 2022-01-01 2022-12-31 12351490 frs-core:CurrentFinancialInstruments 2022-12-31 12351490 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 12351490
AB Plant Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Woodville Accountancy
Balance Sheet
Registered number: 12351490
2023 2022
£ £
Fixed assets 703,642 622,258
Current assets 95,482 116,461
Creditors: Amounts Falling Due Within One Year (429,496 ) (373,253 )
NET CURRENT LIABILITIES (334,014 ) (256,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES 369,628 365,466
Creditors: Amounts Falling After More Than One Year (329,230 ) (362,365 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 39,798 2,501
CAPITAL AND RESERVES 39,798 2,501

Notes

1. General Information
AB Plant Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12351490 . The registered office is Unit 20b Yarrow Road Business Centre, Yarrow Road, Chorley, PR6 0LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 December 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 Ashley Browitt
Director
13/06/2024