Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 07090173 Ms Stephanie Hogan Mr Aled Pari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07090173 2023-11-30 07090173 2024-11-30 07090173 2023-12-01 2024-11-30 07090173 frs-core:CurrentFinancialInstruments 2024-11-30 07090173 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 07090173 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 07090173 frs-bus:Micro-entities 2023-12-01 2024-11-30 07090173 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 07090173 frs-bus:Director1 2023-12-01 2024-11-30 07090173 frs-bus:Director1 2023-11-30 07090173 frs-bus:Director1 2024-11-30 07090173 frs-bus:Director2 2023-12-01 2024-11-30 07090173 frs-bus:Director2 2023-11-30 07090173 frs-bus:Director2 2024-11-30 07090173 2022-11-30 07090173 2023-11-30 07090173 2022-12-01 2023-11-30 07090173 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 07090173
ABC Lettings & Sales Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Colin French Accountancy Services
Balance Sheet
Registered number: 07090173
2024 2023
£ £
Fixed assets 205 273
Current assets 15,493 6,934
Prepayments and accrued income 543 -
Creditors: Amounts Falling Due Within One Year (6,405 ) (2,093 )
NET CURRENT ASSETS 9,631 4,841
TOTAL ASSETS LESS CURRENT LIABILITIES 9,836 5,114
NET ASSETS 9,836 5,114
CAPITAL AND RESERVES 9,836 5,114

Notes

1. General Information
ABC Lettings & Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07090173 . The registered office is 23 Mill Lodge Estate, Llandegfan, Menai Bridge, LL59 5YB.
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 Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Ms Stephanie Hogan 901 - - - 901
Mr Aled Pari 780 - - - 780
The above loan is unsecured, interest free and repayable on demand.
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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 Aled Pari
Director
14/07/2025