Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06644762 Mrs Ann White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06644762 2024-03-31 06644762 2025-03-31 06644762 2024-04-01 2025-03-31 06644762 frs-core:CurrentFinancialInstruments 2025-03-31 06644762 frs-core:Non-currentFinancialInstruments 2025-03-31 06644762 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06644762 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06644762 frs-bus:Micro-entities 2024-04-01 2025-03-31 06644762 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06644762 frs-bus:Director1 2024-04-01 2025-03-31 06644762 2023-03-31 06644762 2024-03-31 06644762 2023-04-01 2024-03-31 06644762 frs-core:CurrentFinancialInstruments 2024-03-31 06644762 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 06644762
Abacus Accountancy And Payroll Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abacus Accountancy & Payroll Services Limited
FMAAT
Global House
1 Ashley Avenue
Epsom
Surrey
KT18 5AD
Balance Sheet
Registered number: 06644762
2025 2024
£ £
Fixed assets 2,482 -
Current assets 26,373 49,474
Creditors: Amounts Falling Due Within One Year (26,579 ) (30,598 )
NET CURRENT ASSETS (LIABILITIES) (206 ) 18,876
TOTAL ASSETS LESS CURRENT LIABILITIES 2,276 18,876
Creditors: Amounts Falling Due After More Than One Year (17,963 ) (22,470 )
NET LIABILITIES (15,687 ) (3,594 )
CAPITAL AND RESERVES (15,687 ) (3,594 )

Notes

1. General Information
Abacus Accountancy And Payroll Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06644762 . The registered office is Global House, 1 Ashley Avenue, Epsom, Surrey, KT18 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs Ann White 49,805 -
For the year ending 31 March 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 her 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
Mrs Ann White
Director
5 August 2025