Acorah Software Products - Accounts Production 16.0.110 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 02368141 Mr Stephen Howe Mr Richard Wakeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02368141 2023-05-31 02368141 2024-05-31 02368141 2023-06-01 2024-05-31 02368141 frs-core:CurrentFinancialInstruments 2024-05-31 02368141 frs-core:ShareCapital 2024-05-31 02368141 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 02368141 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02368141 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02368141 frs-bus:SmallEntities 2023-06-01 2024-05-31 02368141 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 02368141 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02368141 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 02368141 frs-bus:Director1 2023-06-01 2024-05-31 02368141 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 02368141 frs-countries:EnglandWales 2023-06-01 2024-05-31 02368141 2022-05-31 02368141 2023-05-31 02368141 2022-06-01 2023-05-31 02368141 frs-core:CurrentFinancialInstruments 2023-05-31 02368141 frs-core:ShareCapital 2023-05-31 02368141 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 02368141
Abw & h Limited
Financial Statements
For The Year Ended 31 May 2024
MSE Business Management LLP
Association of Chartered Certified Accountants
1st Floor
104 Oxford Street
London
Greater London
W1D 1LP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 02368141
2024 2023
Notes $ $ $ $
Creditors: Amounts Falling Due Within One Year 4 (50,355 ) (50,355 )
NET CURRENT ASSETS (LIABILITIES) (50,355 ) (50,355 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,355 ) (50,355 )
NET LIABILITIES (50,355 ) (50,355 )
CAPITAL AND RESERVES
Called up share capital 5 3 3
Profit and Loss Account (50,358 ) (50,358 )
SHAREHOLDERS' FUNDS (50,355) (50,355)
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Stephen Howe
Director
18/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abw & h Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02368141 . The registered office is 1st Floor, 104 Oxford Street, London, W1D 1LP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2024 2023
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
$ $
Other creditors 50,014 50,014
Accruals and deferred income 341 341
50,355 50,355
5. Share Capital
2024 2023
$ $
Allotted, Called up and fully paid 3 3
Page 2