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 11799774 Mr Paul Watson Mr Matthew Atkin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11799774 2023-01-31 11799774 2024-01-31 11799774 2023-02-01 2024-01-31 11799774 frs-core:CurrentFinancialInstruments 2024-01-31 11799774 frs-core:Non-currentFinancialInstruments 2024-01-31 11799774 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11799774 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11799774 frs-bus:Micro-entities 2023-02-01 2024-01-31 11799774 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11799774 frs-bus:Director1 2023-02-01 2024-01-31 11799774 frs-bus:Director2 2023-02-01 2024-01-31 11799774 2022-01-31 11799774 2023-01-31 11799774 2022-02-01 2023-01-31 11799774 frs-core:CurrentFinancialInstruments 2023-01-31 11799774 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11799774
Abodial Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 11799774
2024 2023
£ £
Fixed assets 970,141 971,470
Current assets 49,667 26,241
Prepayments and accrued income 89 400
Creditors: Amounts Falling Due Within One Year (7,349 ) (39,810 )
NET CURRENT ASSETS (LIABILITIES) 42,407 (13,169 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,012,548 958,301
Creditors: Amounts Falling After More Than One Year (987,071 ) (951,262 )
Accruals and deferred income - (17,125 )
NET ASSETS/(LIABILITIES) 25,477 (10,086 )
CAPITAL AND RESERVES 25,477 (10,086 )

Notes

1. General Information
Abodial Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11799774 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 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 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 Paul Watson
Director
Mr Matthew Atkin
Director
29/10/2024