Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 26 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13875047 Mr Thomas Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13875047 2023-01-31 13875047 2024-01-31 13875047 2023-02-01 2024-01-31 13875047 frs-core:CurrentFinancialInstruments 2024-01-31 13875047 frs-core:Non-currentFinancialInstruments 2024-01-31 13875047 frs-core:ComputerEquipment 2024-01-31 13875047 frs-core:ComputerEquipment 2023-02-01 2024-01-31 13875047 frs-core:ComputerEquipment 2023-01-31 13875047 frs-core:MotorVehicles 2024-01-31 13875047 frs-core:MotorVehicles 2023-02-01 2024-01-31 13875047 frs-core:MotorVehicles 2023-01-31 13875047 frs-core:PlantMachinery 2024-01-31 13875047 frs-core:PlantMachinery 2023-02-01 2024-01-31 13875047 frs-core:PlantMachinery 2023-01-31 13875047 frs-core:ShareCapital 2024-01-31 13875047 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13875047 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13875047 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13875047 frs-bus:SmallEntities 2023-02-01 2024-01-31 13875047 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13875047 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13875047 frs-bus:Director1 2023-02-01 2024-01-31 13875047 frs-countries:EnglandWales 2023-02-01 2024-01-31 13875047 2022-01-25 13875047 2023-01-31 13875047 2022-01-26 2023-01-31 13875047 frs-core:CurrentFinancialInstruments 2023-01-31 13875047 frs-core:Non-currentFinancialInstruments 2023-01-31 13875047 frs-core:ShareCapital 2023-01-31 13875047 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13875047
Amabel Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 13875047
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 29,468 13,000
29,468 13,000
CURRENT ASSETS
Debtors 5 14,467 -
Cash at bank and in hand 2,992 866
17,459 866
Creditors: Amounts Falling Due Within One Year 6 (23,730 ) (13,805 )
NET CURRENT ASSETS (LIABILITIES) (6,271 ) (12,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,197 61
Creditors: Amounts Falling Due After More Than One Year 7 (22,910 ) -
NET ASSETS 287 61
CAPITAL AND RESERVES
Called up share capital 8 10 10
Income Statement 277 51
SHAREHOLDERS' FUNDS 287 61
Page 1
Page 2
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 Income Statement.
On behalf of the board
Mr Thomas Stevens
Director
03/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Amabel Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13875047 . The registered office is 11 Coleridge Crescent, Hereford, HR4 0QH.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Plant & Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Straight Line
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the income statement so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to income statement as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
Page 3
Page 4
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 February 2023 1,000 16,200 - 17,200
Additions - 25,600 648 26,248
As at 31 January 2024 1,000 41,800 648 43,448
Depreciation
As at 1 February 2023 150 4,050 - 4,200
Provided during the period 128 9,438 214 9,780
As at 31 January 2024 278 13,488 214 13,980
Net Book Value
As at 31 January 2024 722 28,312 434 29,468
As at 1 February 2023 850 12,150 - 13,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 286 -
Director's loan account 14,181 -
14,467 -
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 7,205 -
Trade creditors 1,791 244
Amounts owed to participating interests - 1,500
Other creditors 960 12,035
Taxation and social security 13,774 26
23,730 13,805
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 22,910 -
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4