Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11436039 Mr George Orsmond iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11436039 2023-06-30 11436039 2024-06-30 11436039 2023-07-01 2024-06-30 11436039 frs-core:CurrentFinancialInstruments 2024-06-30 11436039 frs-core:Non-currentFinancialInstruments 2024-06-30 11436039 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11436039 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11436039 frs-bus:Micro-entities 2023-07-01 2024-06-30 11436039 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11436039 frs-bus:Director1 2023-07-01 2024-06-30 11436039 frs-bus:Director1 2023-06-30 11436039 frs-bus:Director1 2024-06-30 11436039 2022-06-30 11436039 2023-06-30 11436039 2022-07-01 2023-06-30 11436039 frs-core:CurrentFinancialInstruments 2023-06-30 11436039 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11436039
Aab Vision Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
476 St. Albans Road
Watford
WD24 6QU
Balance Sheet
Registered number: 11436039
2024 2023
£ £
Fixed assets 6,437 8,059
Current assets 66,150 50,490
Creditors: Amounts Falling Due Within One Year (64,915 ) (43,795 )
NET CURRENT ASSETS 1,235 6,695
TOTAL ASSETS LESS CURRENT LIABILITIES 7,672 14,754
Creditors: Amounts Falling Due After More Than One Year (6,222 ) (12,393 )
Accruals and deferred income (1,290 ) -
NET ASSETS 160 2,361
CAPITAL AND RESERVES 160 2,361

Notes

1. General Information
Aab Vision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11436039 . The registered office is Unit 9 Mowat Industrial Estate, Sandown Road, Watford, Hertfordshire, WD24 7UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr George Orsmond 32,906 14,733 312 - 47,328
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 June 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 George Orsmond
Director
01/04/2025