Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13686420 Mr B Billhardt Enspire Learning INC, DBA Abilitie true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13686420 2023-12-31 13686420 2024-12-31 13686420 2024-01-01 2024-12-31 13686420 frs-core:CurrentFinancialInstruments 2024-12-31 13686420 frs-core:ShareCapital 2024-12-31 13686420 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13686420 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13686420 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13686420 frs-bus:SmallEntities 2024-01-01 2024-12-31 13686420 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13686420 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13686420 1 2024-01-01 2024-12-31 13686420 frs-bus:Director1 2024-01-01 2024-12-31 13686420 frs-countries:EnglandWales 2024-01-01 2024-12-31 13686420 2022-12-31 13686420 2023-12-31 13686420 2023-01-01 2023-12-31 13686420 frs-core:CurrentFinancialInstruments 2023-12-31 13686420 frs-core:ShareCapital 2023-12-31 13686420 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13686420
Abilitie Education Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13686420
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 57,156 99,519
57,156 99,519
Creditors: Amounts Falling Due Within One Year 5 (430,806 ) (402,122 )
NET CURRENT ASSETS (LIABILITIES) (373,650 ) (302,603 )
TOTAL ASSETS LESS CURRENT LIABILITIES (373,650 ) (302,603 )
NET LIABILITIES (373,650 ) (302,603 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (374,650 ) (303,603 )
SHAREHOLDERS' FUNDS (373,650) (302,603)
For the year ending 31 December 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 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.
On behalf of the board
Mr B Billhardt
Director
13th May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abilitie Education Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13686420 . The registered office is Office 6, Henrith Business Centre, 3 Enterprise Way, Spalding, PE11 3YR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 57,156 80,855
Other debtors - 18,664
57,156 99,519
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 2,541 19,316
Amounts owed to group undertakings 415,139 372,134
Other creditors 9,797 6,963
Taxation and social security 3,329 3,709
430,806 402,122
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2
Page 3
7. Related Party Transactions
During the year the company received an intercompany loan from its Parent, Enspire Learning INC, DBA Abilitie for working capital purposes. At the year end there was a balance of £372,134 (2022 £223,365) owed to Enspire Learning INC, DBA Abilitie.
8. Ultimate Controlling Party
The company's ultimate controlling party is Enspire Learning INC, DBA Abilitie by virtue of its ownership of 100% of the issued share capital in the company.
Page 3