Acorah Software Products - Accounts Production 16.3.350 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 04705815 Mr A A Collis Mrs J H Collis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04705815 2024-03-31 04705815 2025-03-31 04705815 2024-04-01 2025-03-31 04705815 frs-core:ShareCapital 2025-03-31 04705815 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 04705815 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04705815 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 04705815 frs-bus:SmallEntities 2024-04-01 2025-03-31 04705815 frs-bus:EntityHasNeverTraded 2024-04-01 2025-03-31 04705815 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04705815 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04705815 frs-bus:Director1 2024-04-01 2025-03-31 04705815 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 04705815 frs-countries:EnglandWales 2024-04-01 2025-03-31 04705815 2023-03-31 04705815 2024-03-31 04705815 2023-04-01 2024-03-31 04705815 frs-core:ShareCapital 2024-03-31 04705815 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 04705815
ABI Global Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2025
Shelvoke, Pickering, Janney LLP
Chartered Certified Accountants
57 - 61 Market Place
Cannock
Staffordshire
WS11 1BP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 04705815
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 110 110
Cash at bank and in hand 256 256
366 366
Creditors: Amounts Falling Due Within One Year 5 (3,500 ) (3,500 )
NET CURRENT ASSETS (LIABILITIES) (3,134 ) (3,134 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,134 ) (3,134 )
NET LIABILITIES (3,134 ) (3,134 )
CAPITAL AND RESERVES
Called up share capital 6 110 110
Profit and Loss Account (3,244 ) (3,244 )
SHAREHOLDERS' FUNDS (3,134) (3,134)
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 A A Collis
Director
25 April 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ABI Global Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04705815 . The registered office is 57-61 Market Place, Cannock , Staffordshire, WS11 1BP.
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 (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 110 110
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 3,500 3,500
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 110 110
Page 3