Acorah Software Products - Accounts Production 16.2.850 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08913453 Dr Alba Casado Garcia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08913453 2024-02-29 08913453 2025-02-28 08913453 2024-03-01 2025-02-28 08913453 frs-core:CurrentFinancialInstruments 2025-02-28 08913453 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08913453 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08913453 frs-bus:Micro-entities 2024-03-01 2025-02-28 08913453 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08913453 frs-bus:Director1 2024-03-01 2025-02-28 08913453 frs-bus:Director1 2024-02-29 08913453 frs-bus:Director1 2025-02-28 08913453 2023-02-28 08913453 2024-02-29 08913453 2023-03-01 2024-02-29 08913453 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 08913453
ACGBCN Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Blake Landa & Co Limited
Balance Sheet
Registered number: 08913453
2025 2024
£ £
Fixed assets 6,186 8,247
Current assets 144,944 158,119
Creditors: Amounts Falling Due Within One Year (20,935 ) (15,485 )
NET CURRENT ASSETS 124,009 142,634
TOTAL ASSETS LESS CURRENT LIABILITIES 130,195 150,881
Accruals and deferred income (1,374 ) (1,339 )
NET ASSETS 128,821 149,542
CAPITAL AND RESERVES 128,821 149,542

Notes

1. General Information
ACGBCN Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08913453 . The registered office is 1 Cartmel Drive, Corby, NN18 8TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Dr Alba Casado Garcia - 69,257 - - 69,257
The above loan is unsecured, interest free and repayable on demand.
The director has repaid this amount back to the company on 6 April 2025.
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For the year ending 28 February 2025 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
Dr Alba Casado Garcia
Director
10/04/2025