Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 14512070 Mr Alexander Brook Mrs Laura Bramley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14512070 2023-11-30 14512070 2024-11-30 14512070 2023-12-01 2024-11-30 14512070 frs-core:CurrentFinancialInstruments 2024-11-30 14512070 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 14512070 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 14512070 frs-bus:Micro-entities 2023-12-01 2024-11-30 14512070 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 14512070 frs-bus:Director1 2023-12-01 2024-11-30 14512070 frs-bus:Director1 2023-11-30 14512070 frs-bus:Director1 2024-11-30 14512070 frs-bus:Director2 2023-12-01 2024-11-30 14512070 frs-bus:Director2 2023-11-30 14512070 frs-bus:Director2 2024-11-30 14512070 2022-11-30 14512070 2023-11-30 14512070 2022-12-01 2023-11-30 14512070 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 14512070
AB IT Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 14512070
2024 2023
£ £
Fixed assets 10 10
Current assets 221,456 169,505
Creditors: Amounts Falling Due Within One Year (75,712 ) (98,809 )
NET CURRENT ASSETS 145,744 70,696
TOTAL ASSETS LESS CURRENT LIABILITIES 145,754 70,706
Accruals and deferred income - (225 )
NET ASSETS 145,754 70,481
CAPITAL AND RESERVES 145,754 70,481

Notes

1. General Information
AB IT Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14512070 . The registered office is Sapphire House, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Alexander Brook 34,839 17,968 - - 52,807
Mrs Laura Bramley 34,709 14,955 - - 49,664
The above loans are unsecured and repayable on demand. Interest totalling £2,687 (2023: £389) has been charged in respect of the above loans.
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For the year ending 30 November 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 Alexander Brook
Director
8th May 2025