Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11928149 Mr Naveed Ahmed Miss Naziya Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11928149 2023-04-30 11928149 2024-04-30 11928149 2023-05-01 2024-04-30 11928149 frs-core:CurrentFinancialInstruments 2024-04-30 11928149 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 11928149 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 11928149 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 11928149 frs-core:ShareCapital 2024-04-30 11928149 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11928149 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11928149 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11928149 frs-bus:SmallEntities 2023-05-01 2024-04-30 11928149 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11928149 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11928149 frs-bus:Director1 2023-05-01 2024-04-30 11928149 frs-bus:Director2 2023-05-01 2024-04-30 11928149 frs-countries:EnglandWales 2023-05-01 2024-04-30 11928149 2022-04-30 11928149 2023-04-30 11928149 2022-05-01 2023-04-30 11928149 frs-core:CurrentFinancialInstruments 2023-04-30 11928149 frs-core:ShareCapital 2023-04-30 11928149 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11928149
Abbeycroft Investment Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Mahony & Company Ltd
Office1
Retford Enterprise Centre
Retford
Notts
DN22 9GR
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11928149
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 683,701 619,118
683,701 619,118
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (751,201 ) (676,357 )
NET CURRENT ASSETS (LIABILITIES) (751,199 ) (676,355 )
TOTAL ASSETS LESS CURRENT LIABILITIES (67,498 ) (57,237 )
NET LIABILITIES (67,498 ) (57,237 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (67,500 ) (57,239 )
SHAREHOLDERS' FUNDS (67,498) (57,237)
Page 1
Page 2
For the year ending 30 April 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
Mr Naveed Ahmed
Director
17/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abbeycroft Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11928149 . The registered office is 94 New Walk,, Leicester, United Kingdom, , Leicestershire, LE1 7EA.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold no depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2023 619,118
Additions 64,583
As at 30 April 2024 683,701
Net Book Value
As at 30 April 2024 683,701
As at 1 May 2023 619,118
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 790 550
Directors' loan accounts 750,411 675,807
751,201 676,357
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3