Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10313272 Mr Richard Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10313272 2023-08-31 10313272 2024-08-31 10313272 2023-09-01 2024-08-31 10313272 frs-core:CurrentFinancialInstruments 2024-08-31 10313272 frs-core:Non-currentFinancialInstruments 2024-08-31 10313272 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10313272 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10313272 frs-bus:Micro-entities 2023-09-01 2024-08-31 10313272 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10313272 frs-bus:Director1 2023-09-01 2024-08-31 10313272 frs-bus:Director1 2023-08-31 10313272 frs-bus:Director1 2024-08-31 10313272 2022-08-31 10313272 2023-08-31 10313272 2022-09-01 2023-08-31 10313272 frs-core:CurrentFinancialInstruments 2023-08-31 10313272 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10313272
Abbott & Hunt Furniture Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10313272
2024 2023
£ £
Fixed assets 7,763 12,026
Current assets 56,665 101,906
Prepayments and accrued income 1,377 1,837
Creditors: Amounts Falling Due Within One Year (29,027 ) (43,925 )
NET CURRENT ASSETS 29,015 59,818
TOTAL ASSETS LESS CURRENT LIABILITIES 36,778 71,844
Creditors: Amounts Falling Due After More Than One Year - (6,287 )
NET ASSETS 36,778 65,557
CAPITAL AND RESERVES 36,778 65,557

Notes

1. General Information
Abbott & Hunt Furniture Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10313272 . The registered office is 265 Cowley Road, Oxford, OX4 1XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Richard Abbott 45,040 53,014 72,616 - 25,438
The above loan is unsecured, interest is payable at 2,25% and it is repayable on demand.
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For the year ending 31 August 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 his 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 Richard Abbott
Director
07/04/2025