Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 27 July 2023 31 July 2024 31 July 2024 NI699779 Ms Jane Hilary iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI699779 2023-07-26 NI699779 2024-07-31 NI699779 2023-07-27 2024-07-31 NI699779 frs-core:CurrentFinancialInstruments 2024-07-31 NI699779 frs-bus:PrivateLimitedCompanyLtd 2023-07-27 2024-07-31 NI699779 frs-bus:FilletedAccounts 2023-07-27 2024-07-31 NI699779 frs-bus:Micro-entities 2023-07-27 2024-07-31 NI699779 frs-bus:AuditExempt-NoAccountantsReport 2023-07-27 2024-07-31 NI699779 frs-bus:Director1 2023-07-27 2024-07-31
Registered number: NI699779
A&B Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
PMB Accountants Limited
7 The Square
Comber
Newtownards
BT23 5DX
Balance Sheet
Registered number: NI699779
2024
£
Current assets 150
Prepayments and accrued income (180 )
Creditors: Amounts Falling Due Within One Year (4,000 )
NET CURRENT LIABILITIES (4,030 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,030 )
NET LIABILITIES (4,030 )
CAPITAL AND RESERVES (4,030 )

Notes

1. General Information
A&B Retail Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI699779 . The registered office is 16 The Linen House, The Mill Village, Comber, BT23 5WS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
3. Going Concern
The director has considered the cashflow forecast for the next 12 months and have come to the conclusion that the business can no longer operate as a going concern.
As a result, the financial statements have not been prepared on a going concern basis.
This disclousre is made to reflect the closure of the entity and ensure transparancy in financial reporting.   
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Jane Hilary
Director
21/03/2025