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 03918844 Mr Peter Hemming Mrs Tina Hemming Mrs Tina Hemming iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03918844 2023-08-31 03918844 2024-08-31 03918844 2023-09-01 2024-08-31 03918844 frs-core:CurrentFinancialInstruments 2024-08-31 03918844 frs-core:Non-currentFinancialInstruments 2024-08-31 03918844 frs-core:BetweenOneFiveYears 2024-08-31 03918844 frs-core:WithinOneYear 2024-08-31 03918844 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 03918844 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 03918844 frs-bus:Micro-entities 2023-09-01 2024-08-31 03918844 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 03918844 frs-bus:Director1 2023-09-01 2024-08-31 03918844 frs-bus:Director2 2023-09-01 2024-08-31 03918844 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 03918844 2022-08-31 03918844 2023-08-31 03918844 2022-09-01 2023-08-31 03918844 frs-core:CurrentFinancialInstruments 2023-08-31 03918844 frs-core:Non-currentFinancialInstruments 2023-08-31 03918844 frs-core:BetweenOneFiveYears 2023-08-31 03918844 frs-core:WithinOneYear 2023-08-31
Registered number: 03918844
ABC Finance Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 03918844
2024 2023
£ £
Fixed assets 3,538 3,123
Current assets 148,611 173,948
Prepayments and accrued income 1,490 888
Creditors: Amounts Falling Due Within One Year (72,292 ) (59,557 )
NET CURRENT ASSETS 77,809 115,279
TOTAL ASSETS LESS CURRENT LIABILITIES 81,347 118,402
Creditors: Amounts Falling Due After More Than One Year (53,967 ) (81,811 )
Accruals and deferred income (3,573 ) (15,917 )
NET ASSETS 23,807 20,674
CAPITAL AND RESERVES 23,807 20,674

Notes

1. General Information
ABC Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03918844 . The registered office is Point North Park Plaza, Heath Hayes, Cannock, Staffordshire, WS12 2DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2023: 14)
14 14
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 17,400 1,155
Later than one year and not later than five years 60,850 -
78,250 1,155
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Peter Hemming
Director
19 May 2025