Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 08398738 A Aboobakar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08398738 2023-08-31 08398738 2024-08-31 08398738 2023-09-01 2024-08-31 08398738 frs-core:CurrentFinancialInstruments 2024-08-31 08398738 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 08398738 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 08398738 frs-bus:Micro-entities 2023-09-01 2024-08-31 08398738 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 08398738 frs-bus:Director1 2023-09-01 2024-08-31 08398738 frs-bus:Director1 2023-08-31 08398738 frs-bus:Director1 2024-08-31 08398738 2022-08-31 08398738 2023-08-31 08398738 2022-09-01 2023-08-31 08398738 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 08398738
Abicrest Ltd
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 08398738
2024 2023
£ £
Fixed assets 3,925 5,001
Current assets 53,412 114,435
Prepayments and accrued income 1,000 2,000
Creditors: Amounts Falling Due Within One Year (60,432 ) (99,666 )
NET CURRENT ASSETS (LIABILITIES) (6,020 ) 16,769
TOTAL ASSETS LESS CURRENT LIABILITIES (2,095 ) 21,770
Accruals and deferred income (950 ) (950 )
NET (LIABILITIES)/ASSETS (3,045 ) 20,820
CAPITAL AND RESERVES (3,045 ) 20,820

Notes

1. General Information
Abicrest Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08398738 . The registered office is Derma House, 18 Graham Street, Leicester, LE5 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
A Aboobakar (40,496 ) - 4,265 - (44,761 )
The above loan is unsecured, interest free and repayable on demand.
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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 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
A Aboobakar
Director
8th May 2025