Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 05509558 Mr Andrew McDonough Mrs Lisa McDonough Mrs Lisa McDonough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05509558 2023-10-31 05509558 2024-10-31 05509558 2023-11-01 2024-10-31 05509558 frs-core:CurrentFinancialInstruments 2024-10-31 05509558 frs-core:Non-currentFinancialInstruments 2024-10-31 05509558 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 05509558 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 05509558 frs-bus:Micro-entities 2023-11-01 2024-10-31 05509558 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 05509558 frs-bus:Director1 2023-11-01 2024-10-31 05509558 frs-bus:Director2 2023-11-01 2024-10-31 05509558 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 05509558 2022-10-31 05509558 2023-10-31 05509558 2022-11-01 2023-10-31 05509558 frs-core:CurrentFinancialInstruments 2023-10-31 05509558 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 05509558
A B M Consultancy Services Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
ABLM Associates
ACCA
1 Werrington Mews
Church Street, Werrington
Peterborough
Cambridgeshire
PE4 6GJ
Balance Sheet
Registered number: 05509558
2024 2023
£ £
Fixed assets 9,154 10,171
Current assets 46,873 54,038
Creditors: Amounts Falling Due Within One Year (26,144 ) (28,859 )
NET CURRENT ASSETS 20,729 25,179
TOTAL ASSETS LESS CURRENT LIABILITIES 29,883 35,350
Creditors: Amounts Falling After More Than One Year (26,972 ) (31,697 )
Accruals and deferred income (1,950 ) (2,870 )
NET ASSETS 961 783
CAPITAL AND RESERVES 961 783

Notes

1. General Information
A B M Consultancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05509558 . The registered office is 46 Canterbury Road, Peterborough, PE4 6PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
At the balance sheet date, the company had an acount of £22,948 due from its directors. The loan is unsecured and repayable on demand. Interest on the loan to directors has been charged at HMRC's approved rate.
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For the year ending 31 October 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
Mr Andrew McDonough
Director
Mrs Lisa McDonough
Director
13/03/2025