Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI651945 Mr Amjad Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI651945 2023-01-31 NI651945 2024-01-31 NI651945 2023-02-01 2024-01-31 NI651945 frs-core:CurrentFinancialInstruments 2024-01-31 NI651945 frs-core:Non-currentFinancialInstruments 2024-01-31 NI651945 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI651945 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI651945 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI651945 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI651945 frs-bus:Director1 2023-02-01 2024-01-31 NI651945 2022-01-31 NI651945 2023-01-31 NI651945 2022-02-01 2023-01-31 NI651945 frs-core:CurrentFinancialInstruments 2023-01-31 NI651945 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: NI651945
Abr Trading Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Magill Adams
Chartered Accountants
40 Railway Street
Lisburn
BT28 1XP
Balance Sheet
Registered number: NI651945
2024 2023
£ £
Fixed assets 3,160 3,950
Current assets 54,150 50,324
Prepayments and accrued income - 11,594
Creditors: Amounts Falling Due Within One Year (83,007 ) (22,388 )
NET CURRENT ASSETS (LIABILITIES) (28,857 ) 39,530
TOTAL ASSETS LESS CURRENT LIABILITIES (25,697 ) 43,480
Creditors: Amounts Falling After More Than One Year (33,959 ) (40,168 )
Accruals and deferred income (21,635 ) (20,070 )
NET LIABILITIES (81,291 ) (16,758 )
CAPITAL AND RESERVES (81,291 ) (16,758 )

Notes

1. General Information
Abr Trading Limited is a private company, limited by shares, incorporated in , registered number NI651945 . The registered office is 40 Railway Street, Lisburn, BT28 1XP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 2 2
Manufacturing 2 2
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 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 Amjad Rashid
Director
15/09/2024