Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 11122185 Mr A K Bradshaw Mrs E Bradshaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11122185 2023-12-31 11122185 2024-12-31 11122185 2024-01-01 2024-12-31 11122185 frs-core:CurrentFinancialInstruments 2024-12-31 11122185 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11122185 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11122185 frs-bus:Micro-entities 2024-01-01 2024-12-31 11122185 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11122185 frs-bus:Director1 2024-01-01 2024-12-31 11122185 frs-bus:Director1 2023-12-31 11122185 frs-bus:Director1 2024-12-31 11122185 frs-bus:Director2 2024-01-01 2024-12-31 11122185 2022-12-31 11122185 2023-12-31 11122185 2023-01-01 2023-12-31 11122185 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 11122185
A to B Digital Marketing Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Task Accounting Limited
Balance Sheet
Registered number: 11122185
2024 2023
£ £
Fixed assets 243 325
Current assets 51,490 61,168
Creditors: Amounts Falling Due Within One Year (26,326 ) (24,699 )
NET CURRENT ASSETS 25,164 36,469
TOTAL ASSETS LESS CURRENT LIABILITIES 25,407 36,794
Accruals and deferred income (135 ) (1,110 )
NET ASSETS 25,272 35,684
CAPITAL AND RESERVES 25,272 35,684

Notes

1. General Information
A to B Digital Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11122185 . The registered office is 27 Maelgwyn Road, Llandudno, Conwy, LL30 2YN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr A K Bradshaw 45,686 - - - 24,109
The above loan is unsecured, interest charges at 2.5% and repayable on demand.
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For the year ending 31 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 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 A K Bradshaw
Director
27 March 2025