Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 05545783 Mr Tik Man Mr Tik Man iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05545783 2023-07-31 05545783 2024-07-31 05545783 2023-08-01 2024-07-31 05545783 frs-core:CurrentFinancialInstruments 2024-07-31 05545783 frs-core:Non-currentFinancialInstruments 2024-07-31 05545783 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05545783 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 05545783 frs-bus:Micro-entities 2023-08-01 2024-07-31 05545783 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 05545783 frs-bus:Director1 2023-08-01 2024-07-31 05545783 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 05545783 2022-07-31 05545783 2023-07-31 05545783 2022-08-01 2023-07-31 05545783 frs-core:CurrentFinancialInstruments 2023-07-31 05545783 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 05545783
Softabacus (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 05545783
2024 2023
£ £
Current assets (78,799 ) 25,363
Prepayments and accrued income 1,455 1,455
Creditors: Amounts Falling Due Within One Year (604,012 ) (500,732 )
NET CURRENT LIABILITIES (681,356 ) (473,914 )
TOTAL ASSETS LESS CURRENT LIABILITIES (681,356 ) (473,914 )
Creditors: Amounts Falling Due After More Than One Year 716,231 114,540
Accruals and deferred income (8,017 ) (8,017 )
NET ASSETS/(LIABILITIES) 26,858 (367,391 )
CAPITAL AND RESERVES 26,858 (367,391 )

Notes

1. General Information
Softabacus (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05545783 . The registered office is Abacus House Flowers Hill, Brislington, Bristol, BS4 5JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 July 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 Tik Man
Director
28/04/2025