Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09875677 Mr Matthew Baxter Mr Adrian Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09875677 2023-11-30 09875677 2024-11-30 09875677 2023-12-01 2024-11-30 09875677 frs-core:CurrentFinancialInstruments 2024-11-30 09875677 frs-core:Non-currentFinancialInstruments 2024-11-30 09875677 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09875677 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09875677 frs-bus:Micro-entities 2023-12-01 2024-11-30 09875677 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09875677 frs-bus:Director1 2023-12-01 2024-11-30 09875677 frs-bus:Director2 2023-12-01 2024-11-30 09875677 2022-11-30 09875677 2023-11-30 09875677 2022-12-01 2023-11-30 09875677 frs-core:CurrentFinancialInstruments 2023-11-30 09875677 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09875677
AB and MB Developments Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Pyndiah & Co Ltd
Chartered Accountants
Balance Sheet
Registered number: 09875677
2024 2023
£ £
Fixed assets 305,144 305,144
Current assets 3,638 4,433
Creditors: Amounts Falling Due Within One Year (126,782 ) (121,498 )
NET CURRENT LIABILITIES (123,144 ) (117,065 )
TOTAL ASSETS LESS CURRENT LIABILITIES 182,000 188,079
Creditors: Amounts Falling Due After More Than One Year (161,655 ) (175,812 )
NET ASSETS 20,345 12,267
CAPITAL AND RESERVES 20,345 12,267

Notes

1. General Information
AB and MB Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09875677 . The registered office is Old Farm Lodge, Pole Hill Road, Uxbridge, Middlesex, UB10 0QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Related party transactions
The company received a loan for £52,881 from another company of which Mr Matthew Baxter is a director.  Repayment of the loan has been agreed on normal commercial terms.
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For the year ending 30 November 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 Adrian Baxter
Director
13th June 2025