Acorah Software Products - Accounts Production 16.2.800 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11136325 Mr Alexander Birtwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11136325 2024-01-31 11136325 2025-01-31 11136325 2024-02-01 2025-01-31 11136325 frs-core:CurrentFinancialInstruments 2025-01-31 11136325 frs-core:Non-currentFinancialInstruments 2025-01-31 11136325 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11136325 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11136325 frs-bus:Micro-entities 2024-02-01 2025-01-31 11136325 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11136325 frs-bus:Director1 2024-02-01 2025-01-31 11136325 2023-01-31 11136325 2024-01-31 11136325 2023-02-01 2024-01-31 11136325 frs-core:CurrentFinancialInstruments 2024-01-31 11136325 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 11136325
AB Entertainments Ltd
Financial Statements
For The Year Ended 31 January 2025
Simple Accounting NW Ltd
4 Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 11136325
2025 2024
£ £
Fixed assets 32,878 32,599
Current assets 2,181 4,462
Creditors: Amounts Falling Due Within One Year (24,158 ) (22,150 )
NET CURRENT LIABILITIES (21,977 ) (17,688 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,901 14,911
Creditors: Amounts Falling Due After More Than One Year (3,769 ) (7,028 )
Accruals and deferred income (618 ) (606 )
NET ASSETS 6,514 7,277
CAPITAL AND RESERVES 6,514 7,277

Notes

1. General Information
AB Entertainments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11136325 . The registered office is 10 Foxwood Chase, Huncoat, Accrington, Lancashire, BB5 6XL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 January 2025 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 Alexander Birtwell
Director
19 June 2025