Acorah Software Products - Accounts Production 16.2.850 false true 23 December 2023 23 June 2022 false 24 December 2023 23 December 2024 23 December 2024 14194499 Mrs Donna Abbott Mr Michael Abbott false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14194499 2023-12-23 14194499 2024-12-23 14194499 2023-12-24 2024-12-23 14194499 frs-core:Non-currentFinancialInstruments 2024-12-23 14194499 frs-core:ShareCapital 2024-12-23 14194499 frs-core:RetainedEarningsAccumulatedLosses 2024-12-23 14194499 frs-bus:PrivateLimitedCompanyLtd 2023-12-24 2024-12-23 14194499 frs-bus:FilletedAccounts 2023-12-24 2024-12-23 14194499 frs-bus:SmallEntities 2023-12-24 2024-12-23 14194499 frs-bus:AuditExempt-NoAccountantsReport 2023-12-24 2024-12-23 14194499 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-24 2024-12-23 14194499 1 2023-12-24 2024-12-23 14194499 frs-core:CostValuation 2023-12-23 14194499 frs-core:CostValuation 2024-12-23 14194499 frs-core:ProvisionsForImpairmentInvestments 2023-12-23 14194499 frs-core:ProvisionsForImpairmentInvestments 2024-12-23 14194499 frs-bus:Director1 2023-12-24 2024-12-23 14194499 frs-bus:Director2 2023-12-24 2024-12-23 14194499 frs-countries:EnglandWales 2023-12-24 2024-12-23 14194499 2022-06-22 14194499 2023-12-23 14194499 2022-06-23 2023-12-23 14194499 frs-core:Non-currentFinancialInstruments 2023-12-23 14194499 frs-core:ShareCapital 2023-12-23 14194499 frs-core:RetainedEarningsAccumulatedLosses 2023-12-23
Registered number: 14194499
MD ABBOTTS HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 23 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14194499
23 December 2024 23 December 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 6,000,000 6,000,000
6,000,000 6,000,000
CURRENT ASSETS
Cash at bank and in hand 50,970 105,998
50,970 105,998
Creditors: Amounts Falling Due Within One Year 5 (1,615 ) (1,215 )
NET CURRENT ASSETS (LIABILITIES) 49,355 104,783
TOTAL ASSETS LESS CURRENT LIABILITIES 6,049,355 6,104,783
Creditors: Amounts Falling Due After More Than One Year 6 (6,917,514 ) (6,574,424 )
NET LIABILITIES (868,159 ) (469,641 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (868,161 ) (469,643 )
SHAREHOLDERS' FUNDS (868,159) (469,641)
Page 1
Page 2
For the year ending 23 December 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 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 Michael Abbott
Director
03/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
MD ABBOTTS HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14194499 . The registered office is PETTITTS ANIMAL ADVENTURE PARK CHURCH RO, REEDHAM, NORWICH, NORFOLK, NR13 3UA.
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: NIL (2023: )
- -
4. Investments
Subsidiaries
£
Cost
As at 24 December 2023 6,000,000
As at 23 December 2024 6,000,000
Provision
As at 24 December 2023 -
As at 23 December 2024 -
Net Book Value
As at 23 December 2024 6,000,000
As at 24 December 2023 6,000,000
5. Creditors: Amounts Falling Due Within One Year
23 December 2024 23 December 2023
£ £
Other creditors 1,615 1,215
6. Creditors: Amounts Falling Due After More Than One Year
23 December 2024 23 December 2023
£ £
Bank loans 5,686,414 5,841,324
Amounts owed to group undertakings 1,231,100 733,100
6,917,514 6,574,424
7. Share Capital
23 December 2024 23 December 2023
£ £
Allotted, Called up and fully paid 2 2
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8. Controlling Party
The company's controlling party is by virtue of his ownership of (enter %)% of the issued share capital in the company.
Page 4