Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11999826 Mrs Sonnaz Corry Mr Paul Hartley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11999826 2023-05-31 11999826 2024-05-31 11999826 2023-06-01 2024-05-31 11999826 frs-core:CurrentFinancialInstruments 2024-05-31 11999826 frs-core:ShareCapital 2024-05-31 11999826 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11999826 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11999826 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11999826 frs-bus:SmallEntities 2023-06-01 2024-05-31 11999826 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11999826 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11999826 frs-bus:Director1 2023-06-01 2024-05-31 11999826 frs-bus:Director2 2023-06-01 2024-05-31 11999826 frs-countries:EnglandWales 2023-06-01 2024-05-31 11999826 2022-05-31 11999826 2023-05-31 11999826 2022-06-01 2023-05-31 11999826 frs-core:CurrentFinancialInstruments 2023-05-31 11999826 frs-core:ShareCapital 2023-05-31 11999826 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11999826
Abbey Business Centre Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Nick C Baldwin & Co
Chartered Accountants
Unit 1 Uddens Trading Estate
Wimborne
Dorset
BH21 7LQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11999826
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7 530
Cash at bank and in hand 3,071 1,321
3,078 1,851
Creditors: Amounts Falling Due Within One Year 5 (600 ) (763 )
NET CURRENT ASSETS (LIABILITIES) 2,478 1,088
TOTAL ASSETS LESS CURRENT LIABILITIES 2,478 1,088
NET ASSETS 2,478 1,088
CAPITAL AND RESERVES
Called up share capital 6 7 7
Profit and Loss Account 2,471 1,081
SHAREHOLDERS' FUNDS 2,478 1,088
For the year ending 31 May 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 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
Mrs Sonnaz Corry
Director
13/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abbey Business Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11999826 . The registered office is Unit 6C Uddens Trading Estate, Wimborne, Dorset, BH21 7LQ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 523
Other debtors 7 7
7 530
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 313
Accruals and deferred income 600 450
600 763
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 7 7
Page 2