Acorah Software Products - Accounts Production 16.1.200 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 12396688 Mr Edward May iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12396688 2024-01-31 12396688 2025-01-31 12396688 2024-02-01 2025-01-31 12396688 frs-core:CurrentFinancialInstruments 2025-01-31 12396688 frs-core:Non-currentFinancialInstruments 2025-01-31 12396688 frs-core:ShareCapital 2025-01-31 12396688 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 12396688 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12396688 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12396688 frs-bus:SmallEntities 2024-02-01 2025-01-31 12396688 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12396688 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12396688 frs-bus:Director1 2024-02-01 2025-01-31 12396688 frs-countries:EnglandWales 2024-02-01 2025-01-31 12396688 2023-01-31 12396688 2024-01-31 12396688 2023-02-01 2024-01-31 12396688 frs-core:CurrentFinancialInstruments 2024-01-31 12396688 frs-core:Non-currentFinancialInstruments 2024-01-31 12396688 frs-core:ShareCapital 2024-01-31 12396688 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 12396688
Abbas Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Avencia Tax and Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12396688
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 149,500 4,500
Investments 5 2,767,250 2,767,250
Cash at bank and in hand 1,725 1,224
2,918,475 2,772,974
Creditors: Amounts Falling Due Within One Year 6 (7,550 ) (6,401 )
NET CURRENT ASSETS (LIABILITIES) 2,910,925 2,766,573
TOTAL ASSETS LESS CURRENT LIABILITIES 2,910,925 2,766,573
Creditors: Amounts Falling Due After More Than One Year 7 (2,214,735 ) (2,369,735 )
NET ASSETS 696,190 396,838
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 696,189 396,837
SHAREHOLDERS' FUNDS 696,190 396,838
Page 1
Page 2
For the year ending 31 January 2025 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 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 Edward May
Director
07/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abbas Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12396688 . The registered office is 2 The Axium Centre Dorchester Road, Lytchett Minster, Poole, Dorset, BH16 6FE.
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: 1 (2024: 1)
1 1
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 149,500 4,500
5. Current Asset Investments
2025 2024
£ £
Shares in subsidiaries 2,767,250 2,767,250
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 7,550 6,401
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 2,214,735 2,369,735
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3