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 10657966 Mr Ian Archer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10657966 2024-03-31 10657966 2025-03-31 10657966 2024-04-01 2025-03-31 10657966 frs-core:PlantMachinery 2024-04-01 2025-03-31 10657966 frs-core:ShareCapital 2025-03-31 10657966 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10657966 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10657966 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 10657966 frs-bus:SmallEntities 2024-04-01 2025-03-31 10657966 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 10657966 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10657966 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10657966 frs-bus:Director1 2024-04-01 2025-03-31 10657966 frs-countries:EnglandWales 2024-04-01 2025-03-31 10657966 2023-03-31 10657966 2024-03-31 10657966 2023-04-01 2024-03-31 10657966 frs-core:ShareCapital 2024-03-31 10657966 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10657966
Aba Electrical Contracting Limited
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10657966
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 688 688
688 688
Creditors: Amounts Falling Due Within One Year (598 ) (598 )
NET CURRENT ASSETS (LIABILITIES) (598 ) (598 )
TOTAL ASSETS LESS CURRENT LIABILITIES 90 90
NET ASSETS 90 90
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 89 89
SHAREHOLDERS' FUNDS 90 90
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Ian Archer
Director
09/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Aba Electrical Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10657966 . The registered office is 5 Crane Road, Kingswood, Hull, HU7 3FT.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: 1)
- 1
4. Tangible Assets
Total
£
Cost
As at 1 April 2024 1,600
As at 31 March 2025 1,600
Depreciation
As at 1 April 2024 912
As at 31 March 2025 912
Net Book Value
As at 31 March 2025 688
As at 1 April 2024 688
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2