Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14291673 Mr Andrew Frame iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14291673 2023-08-31 14291673 2024-08-31 14291673 2023-09-01 2024-08-31 14291673 frs-core:CurrentFinancialInstruments 2024-08-31 14291673 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14291673 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14291673 frs-bus:Micro-entities 2023-09-01 2024-08-31 14291673 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14291673 frs-bus:Director1 2023-09-01 2024-08-31 14291673 frs-bus:Director1 2023-08-31 14291673 frs-bus:Director1 2024-08-31 14291673 2022-08-31 14291673 2023-08-31 14291673 2022-09-01 2023-08-31 14291673 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 14291673
ABF Electrical Ltd
Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14291673
2024 2023
as restated
£ £
Fixed assets 5,631 7,508
Current assets 14,908 19,933
Prepayments and accrued income 70 248
Creditors: Amounts Falling Due Within One Year (5,715 ) (7,400 )
NET CURRENT ASSETS 9,263 12,781
TOTAL ASSETS LESS CURRENT LIABILITIES 14,894 20,289
Accruals and deferred income (690 ) (244 )
NET ASSETS 14,204 20,045
CAPITAL AND RESERVES 14,204 20,045

Notes

1. General Information
ABF Electrical Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14291673 . The registered office is 15 Walpole House Pickford Street, Aldershot, GU11 1TZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors to the company:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Andrew Frame (3,293 ) 236 (3,293 ) - 236
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Andrew Frame 27,104 16,710
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Page 1
For the year ending 31 August 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 Andrew Frame
Director
13/11/2024