Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13127918 Mr Andrey Bulavin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13127918 2023-01-31 13127918 2024-01-31 13127918 2023-02-01 2024-01-31 13127918 frs-core:CurrentFinancialInstruments 2024-01-31 13127918 frs-core:ShareCapital 2024-01-31 13127918 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13127918 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13127918 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13127918 frs-bus:SmallEntities 2023-02-01 2024-01-31 13127918 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13127918 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13127918 frs-bus:Director1 2023-02-01 2024-01-31 13127918 frs-countries:EnglandWales 2023-02-01 2024-01-31 13127918 2022-01-31 13127918 2023-01-31 13127918 2022-02-01 2023-01-31 13127918 frs-core:CurrentFinancialInstruments 2023-01-31 13127918 frs-core:ShareCapital 2023-01-31 13127918 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13127918
AB C&E Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13127918
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 20,233 30,389
20,233 30,389
Creditors: Amounts Falling Due Within One Year 4 (22,076 ) (24,990 )
NET CURRENT ASSETS (LIABILITIES) (1,843 ) 5,399
TOTAL ASSETS LESS CURRENT LIABILITIES (1,843 ) 5,399
NET (LIABILITIES)/ASSETS (1,843 ) 5,399
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (1,853 ) 5,389
SHAREHOLDERS' FUNDS (1,843) 5,399
For the year ending 31 January 2024 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 Andrey Bulavin
Director
20/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AB C&E Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13127918 . The registered office is Flat 673 Imperial Court 225 Kennington Lane, London, SE11 5QN.
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 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 337 300
Director's loan account 21,739 24,690
22,076 24,990
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 2