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 12404650 Mrs Nagina Khan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12404650 2023-01-31 12404650 2024-01-31 12404650 2023-02-01 2024-01-31 12404650 frs-core:CurrentFinancialInstruments 2024-01-31 12404650 frs-core:Non-currentFinancialInstruments 2024-01-31 12404650 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12404650 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12404650 frs-bus:Micro-entities 2023-02-01 2024-01-31 12404650 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12404650 frs-bus:Director1 2023-02-01 2024-01-31 12404650 2022-01-31 12404650 2023-01-31 12404650 2022-02-01 2023-01-31 12404650 frs-core:CurrentFinancialInstruments 2023-01-31 12404650 frs-core:Non-currentFinancialInstruments 2023-01-31
Abacus Online Distribution Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Abacus 46 Ltd
Pegasus Court Second Floor, Suite 1
27 Herschel Street
Slough
SL1 1PA
Balance Sheet
Registered number: 12404650
2024 2023
£ £
Fixed assets 65,010 67,155
Current assets 123,606 79,413
Creditors: Amounts Falling Due Within One Year (165,788 ) (151,042 )
NET CURRENT LIABILITIES (42,182 ) (71,629 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,828 (4,474 )
Creditors: Amounts Falling After More Than One Year (232,017 ) (38,839 )
NET LIABILITIES (209,189 ) (43,313 )
CAPITAL AND RESERVES (209,189 ) (43,313 )

Notes

1. General Information
Abacus Online Distribution Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12404650 . The registered office is Pegasus Court Second Floor, Suite 1, 27 Herschel Street, Slough, SL1 1PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 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 her 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
Mrs Nagina Khan
Director
07/10/2024