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 11916486 Mr Paul Abbott Mrs Sarah Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11916486 2024-03-31 11916486 2025-03-31 11916486 2024-04-01 2025-03-31 11916486 frs-core:CurrentFinancialInstruments 2025-03-31 11916486 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11916486 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11916486 frs-bus:Micro-entities 2024-04-01 2025-03-31 11916486 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11916486 frs-bus:Director1 2024-04-01 2025-03-31 11916486 frs-bus:Director1 2024-03-31 11916486 frs-bus:Director1 2025-03-31 11916486 frs-bus:Director2 2024-04-01 2025-03-31 11916486 2023-03-31 11916486 2024-03-31 11916486 2023-04-01 2024-03-31 11916486 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11916486
P & S Abbott Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11916486
2025 2024
£ £
Current assets 122,736 83,714
Creditors: Amounts Falling Due Within One Year (150 ) (150 )
NET CURRENT ASSETS 122,586 83,564
TOTAL ASSETS LESS CURRENT LIABILITIES 122,586 83,564
Accruals and deferred income (720 ) (420 )
NET ASSETS 121,866 83,144
CAPITAL AND RESERVES 121,866 83,144

Notes

1. General Information
P & S Abbott Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11916486 . The registered office is Holly Lodge, 21 Priory Road, Sudbury, CO10 1LB.
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
Included within Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mrs Sarah Abbott 150 - - - 150
The above loan is unsecured, interest free and repayable on demand.
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 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
Mrs Sarah Abbott
Director
13/08/2025