Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 06995601 Mr Stephen Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06995601 2023-05-31 06995601 2024-05-31 06995601 2023-06-01 2024-05-31 06995601 frs-core:CurrentFinancialInstruments 2024-05-31 06995601 frs-core:Non-currentFinancialInstruments 2024-05-31 06995601 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06995601 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 06995601 frs-bus:Micro-entities 2023-06-01 2024-05-31 06995601 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06995601 frs-bus:Director1 2023-06-01 2024-05-31 06995601 frs-bus:Director1 2023-05-31 06995601 frs-bus:Director1 2024-05-31 06995601 2022-05-31 06995601 2023-05-31 06995601 2022-06-01 2023-05-31 06995601 frs-core:CurrentFinancialInstruments 2023-05-31 06995601 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 06995601
Abacus Integrated Marketing Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Arkk Alliance Ltd
Balance Sheet
Registered number: 06995601
2024 2023
£ £
Fixed assets 721 670
Current assets 109,169 99,961
Prepayments and accrued income 300 300
Creditors: Amounts Falling Due Within One Year (45,058 ) (48,759 )
NET CURRENT ASSETS 64,411 51,502
TOTAL ASSETS LESS CURRENT LIABILITIES 65,132 52,172
Creditors: Amounts Falling After More Than One Year (35,184 ) (39,254 )
NET ASSETS 29,948 12,918
CAPITAL AND RESERVES 29,948 12,918

Notes

1. General Information
Abacus Integrated Marketing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06995601 . The registered office is 20-22, First Floor, Station Road, Knowle , West Midlands , B93 0HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Stephen Brown 55,599 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 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 Stephen Brown
Director
22nd July 2024