Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10004750 Mr Andrew Randall Mrs Barbara Randall Mr William Randall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10004750 2023-07-31 10004750 2024-07-31 10004750 2023-08-01 2024-07-31 10004750 frs-core:CurrentFinancialInstruments 2024-07-31 10004750 frs-core:Non-currentFinancialInstruments 2024-07-31 10004750 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10004750 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10004750 frs-bus:Micro-entities 2023-08-01 2024-07-31 10004750 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10004750 frs-bus:Director1 2023-08-01 2024-07-31 10004750 frs-bus:Director2 2023-08-01 2024-07-31 10004750 frs-bus:Director3 2023-08-01 2024-07-31 10004750 2022-07-31 10004750 2023-07-31 10004750 2022-08-01 2023-07-31 10004750 frs-core:CurrentFinancialInstruments 2023-07-31 10004750 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10004750
ABW Randall Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10004750
2024 2023
£ £
Fixed assets 1,450,070 865,363
Current assets 29,653 32,875
Prepayments and accrued income 1,483 1,333
Creditors: Amounts Falling Due Within One Year (1,169,685 ) (591,567 )
NET CURRENT LIABILITIES (1,138,549 ) (557,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES 311,521 308,004
Creditors: Amounts Falling After More Than One Year (300,000 ) (300,000 )
NET ASSETS 11,521 8,004
CAPITAL AND RESERVES 11,521 8,004

Notes

1. General Information
ABW Randall Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10004750 . The registered office is Chestnut House 48 Greenhill, Blackwell, Bromsgrove, Worcestershire, B60 1BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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 Randall
Director
21/03/2025