Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 08399522 Mr Jason Abbott Mrs Joanne Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08399522 2023-03-31 08399522 2024-03-31 08399522 2023-04-01 2024-03-31 08399522 frs-core:CurrentFinancialInstruments 2024-03-31 08399522 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08399522 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08399522 frs-bus:Micro-entities 2023-04-01 2024-03-31 08399522 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08399522 frs-bus:Director1 2023-04-01 2024-03-31 08399522 frs-bus:Director2 2023-04-01 2024-03-31 08399522 2022-03-31 08399522 2023-03-31 08399522 2022-04-01 2023-03-31 08399522 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 08399522
A.W. & M.R. Abbott Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants - Ashby
2b Derby Road
Ashby-De-La-Zouch
Leicestershire
LE65 2HE
Balance Sheet
Registered number: 08399522
2024 2023
£ £
Fixed assets 5,931 7,909
Current assets 36,239 46,369
Creditors: Amounts Falling Due Within One Year (20,730 ) (39,793 )
NET CURRENT ASSETS 15,509 6,576
TOTAL ASSETS LESS CURRENT LIABILITIES 21,440 14,485
Provisions for liabilities 249 249
Accruals and deferred income (1,873 ) (1,873 )
NET ASSETS 19,816 12,861
CAPITAL AND RESERVES 19,816 12,861

Notes

1. General Information
A.W. & M.R. Abbott Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08399522 . The registered office is 5 Battleflat Drive, Ellistown, Coalville, LE67 1FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Additional Disclosures
Director's Loan 
The Director, Mr Jason Abbott, provided a working capital loan to the company during the year to meet company expenses. The balance outstanding to the Director as at 31st March 2024 was £352 (£14,538 2023). The loan has no prescribed method of repayment and attracts no interest. This amount is included under the classification of Liabilities.
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For the year ending 31 March 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
Mrs Joanne Abbott
Director
29th November 2024