Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12218137 Mr Tomas Petner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12218137 2023-09-30 12218137 2024-09-30 12218137 2023-10-01 2024-09-30 12218137 frs-core:CurrentFinancialInstruments 2024-09-30 12218137 frs-core:Non-currentFinancialInstruments 2024-09-30 12218137 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12218137 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12218137 frs-bus:Micro-entities 2023-10-01 2024-09-30 12218137 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12218137 frs-bus:Director1 2023-10-01 2024-09-30 12218137 frs-bus:Director1 2023-09-30 12218137 frs-bus:Director1 2024-09-30 12218137 2022-09-30 12218137 2023-09-30 12218137 2022-10-01 2023-09-30 12218137 frs-core:CurrentFinancialInstruments 2023-09-30 12218137 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12218137
AB Petner Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 12218137
2024 2023
£ £
Fixed assets 186,038 100,535
Current assets 104,189 97,175
Creditors: Amounts Falling Due Within One Year (236,486 ) (67,180 )
NET CURRENT ASSETS (LIABILITIES) (132,297 ) 29,995
TOTAL ASSETS LESS CURRENT LIABILITIES 53,741 130,530
Creditors: Amounts Falling Due After More Than One Year (50,108 ) (55,554 )
Accruals and deferred income (3,101 ) (2,925 )
NET ASSETS 532 72,051
CAPITAL AND RESERVES 532 72,051

Notes

1. General Information
AB Petner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12218137 . The registered office is 65 Victoria Road, Barnetby, DN38 6HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Tomas Petner 3,831 43,902 37,045 - 10,688
The above loan is unsecured, interest has been charged at the official rate and was repaid within 9 months of the year end.
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For the year ending 30 September 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 Tomas Petner
Director
17 December 2024