Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07466542 Mr Kevin Dare Miss Sarah Birnie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07466542 2023-03-31 07466542 2024-03-31 07466542 2023-04-01 2024-03-31 07466542 frs-core:CurrentFinancialInstruments 2024-03-31 07466542 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07466542 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07466542 frs-bus:Micro-entities 2023-04-01 2024-03-31 07466542 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07466542 frs-bus:Director1 2023-04-01 2024-03-31 07466542 frs-bus:Director1 2023-03-31 07466542 frs-bus:Director1 2024-03-31 07466542 frs-bus:Director2 2023-04-01 2024-03-31 07466542 frs-bus:Director2 2023-03-31 07466542 frs-bus:Director2 2024-03-31 07466542 2022-03-31 07466542 2023-03-31 07466542 2022-04-01 2023-03-31 07466542 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07466542
ABBA CLEANSING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
TCAS LTD
Balance Sheet
Registered number: 07466542
2024 2023
£ £
Fixed assets 137,929 148,464
Current assets 2,003,055 1,830,530
Creditors: Amounts Falling Due Within One Year (113,576 ) (47,686 )
NET CURRENT ASSETS 1,889,479 1,782,844
TOTAL ASSETS LESS CURRENT LIABILITIES 2,027,408 1,931,308
NET ASSETS 2,027,408 1,931,308
CAPITAL AND RESERVES 2,027,408 1,931,308

Notes

1. General Information
ABBA CLEANSING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07466542 . The registered office is Oaklands, Trinity Hill, Axminster, Devon, EX13 5SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kevin Dare 588,054 101,611 - - 689,665
Miss Sarah Birnie 588,054 380,002 - - 968,056
The above loans are unsecured, interest  is charged at the offcial rate of interest and repayable on demand.
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For the year ending 31 March 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 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
Miss Sarah Birnie
Director
17/03/2025