Acorah Software Products - Accounts Production 16.0.110 false true true 28 February 2023 8 February 2022 false 1 March 2023 29 February 2024 29 February 2024 13901563 Mr A Barbu Mr A Barbu true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13901563 2023-02-28 13901563 2024-02-29 13901563 2023-03-01 2024-02-29 13901563 frs-core:CurrentFinancialInstruments 2024-02-29 13901563 frs-core:ShareCapital 2024-02-29 13901563 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13901563 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13901563 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13901563 frs-bus:SmallEntities 2023-03-01 2024-02-29 13901563 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13901563 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13901563 frs-bus:OrdinaryShareClass1 2023-03-01 2024-02-29 13901563 frs-bus:OrdinaryShareClass1 2024-02-29 13901563 1 2023-03-01 2024-02-29 13901563 frs-bus:Director1 2023-03-01 2024-02-29 13901563 frs-countries:EnglandWales 2023-03-01 2024-02-29 13901563 2022-02-07 13901563 2023-02-28 13901563 2022-02-08 2023-02-28 13901563 frs-core:CurrentFinancialInstruments 2023-02-28 13901563 frs-core:ShareCapital 2023-02-28 13901563 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 13901563 frs-bus:OrdinaryShareClass1 2022-02-08 2023-02-28
Registered number: 13901563
AB FIRE Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
E Johnson & Associates Ltd
637 Green Lanes
London
N8 0RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13901563
29 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 96 -
Cash at bank and in hand 100 100
196 100
Creditors: Amounts Falling Due Within One Year 5 (876 ) (348 )
NET CURRENT ASSETS (LIABILITIES) (680 ) (248 )
TOTAL ASSETS LESS CURRENT LIABILITIES (680 ) (248 )
NET LIABILITIES (680 ) (248 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (780 ) (348 )
SHAREHOLDERS' FUNDS (680) (248)
For the year ending 29 February 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 A Barbu
Director
30th November 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 FIRE Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13901563 . The registered office is 637 Green Lanes, London, N8 0RE.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
29 February 2024 28 February 2023
£ £
Due within one year
VAT 96 -
5. Creditors: Amounts Falling Due Within One Year
29 February 2024 28 February 2023
£ £
Trade creditors 576 -
Accruals and deferred income 300 348
876 348
6. Share Capital
29 February 2024 28 February 2023
Allotted, called up and fully paid £ £
100 Ordinary Shares of £ 1.00 each 100 100
7. Related Party Transactions
During the year, no dividend was paid to the director.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr A Barbu by virtue of his ownership of 100% of the issued share capital in the company.
Page 2