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 06626788 Mrs A Burn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06626788 2023-08-31 06626788 2024-08-31 06626788 2023-09-01 2024-08-31 06626788 frs-core:CurrentFinancialInstruments 2024-08-31 06626788 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06626788 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06626788 frs-bus:Micro-entities 2023-09-01 2024-08-31 06626788 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06626788 frs-bus:Director1 2023-09-01 2024-08-31 06626788 frs-bus:Director1 2023-08-31 06626788 frs-bus:Director1 2024-08-31 06626788 2022-08-31 06626788 2023-08-31 06626788 2022-09-01 2023-08-31 06626788 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 06626788
A B Associates (GB) Limited
Financial Statements
For The Year Ended 31 August 2024
KJW Accountancy Services (Cotswolds) Ltd
Balance Sheet
Registered number: 06626788
2024 2023
as restated
£ £
Fixed assets 179 357
Current assets 26,737 53,396
Prepayments and accrued income 11,604 5,694
Creditors: Amounts Falling Due Within One Year (9,197 ) (7,479 )
NET CURRENT ASSETS 29,144 51,611
TOTAL ASSETS LESS CURRENT LIABILITIES 29,323 51,968
Accruals and deferred income (1,080 ) (900 )
NET ASSETS 28,243 51,068
CAPITAL AND RESERVES 28,243 51,068

Notes

1. General Information
A B Associates (GB) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06626788 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs A Burn (26,436 ) 41,744 68,811 - 631
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 her 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
Mrs A Burn
Director
06/05/2025