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 06859939 Mr Benjamin Kneale Mrs Allyson Reid Mr Benjamin Kneale iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06859939 2023-08-31 06859939 2024-08-31 06859939 2023-09-01 2024-08-31 06859939 frs-core:CurrentFinancialInstruments 2024-08-31 06859939 frs-core:Non-currentFinancialInstruments 2024-08-31 06859939 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06859939 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06859939 frs-bus:Micro-entities 2023-09-01 2024-08-31 06859939 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06859939 frs-bus:Director1 2023-09-01 2024-08-31 06859939 frs-bus:Director2 2023-09-01 2024-08-31 06859939 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 06859939 2022-08-31 06859939 2023-08-31 06859939 2022-09-01 2023-08-31 06859939 frs-core:CurrentFinancialInstruments 2023-08-31 06859939 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06859939
A B Learning & Education Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Watson Knipe Ltd
10 Milton Court
Ravenshead
Nottingham
Nottinghamshire
NG15 9BD
Balance Sheet
Registered number: 06859939
2024 2023
£ £
Fixed assets 16,331 21,947
Current assets 93,909 121,983
Prepayments and accrued income 165 165
Creditors: Amounts Falling Due Within One Year (6,820 ) (10,616 )
NET CURRENT ASSETS 87,254 111,532
TOTAL ASSETS LESS CURRENT LIABILITIES 103,585 133,479
Creditors: Amounts Falling Due After More Than One Year (38,916 ) (45,588 )
Accruals and deferred income (28,180 ) (35,813 )
NET ASSETS 36,489 52,078
CAPITAL AND RESERVES 36,489 52,078

Notes

1. General Information
A B Learning & Education Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06859939 . The registered office is 10 Milton Court, Ravenshead, Nottinghamshire, NG15 9BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 18 (2023: 18)
18 18
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 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 Benjamin Kneale
Director
09/04/2025