Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 10565407 J T Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10565407 2024-01-31 10565407 2025-01-31 10565407 2024-02-01 2025-01-31 10565407 frs-core:CurrentFinancialInstruments 2025-01-31 10565407 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10565407 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 10565407 frs-bus:Micro-entities 2024-02-01 2025-01-31 10565407 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10565407 frs-bus:Director1 2024-02-01 2025-01-31 10565407 frs-bus:Director1 2024-01-31 10565407 frs-bus:Director1 2025-01-31 10565407 2023-01-31 10565407 2024-01-31 10565407 2023-02-01 2024-01-31 10565407 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 10565407
Abbott Rogers Associates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 10565407
2025 2024
£ £
Fixed assets - 181
Current assets 18,848 48,466
Prepayments and accrued income 1,006 1,133
Creditors: Amounts Falling Due Within One Year (11,947 ) (48,194 )
NET CURRENT ASSETS 7,907 1,405
TOTAL ASSETS LESS CURRENT LIABILITIES 7,907 1,586
Accruals and deferred income (1,500 ) (1,500 )
NET ASSETS 6,407 86
CAPITAL AND RESERVES 6,407 86

Notes

1. General Information
Abbott Rogers Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10565407 . The registered office is 1 Lakeside Avenue, Kings Langley, Hertfordshire, WD4 8FU.
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 Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
J T Abbott 11,230 422 11,515 - 137
The director's loan is subject to interest calculated at the official rate published by HM Revenue & Customs. During the year ended 31 January 2025 interest of £209 (FY2024:£1) was charged to the director's loan account and included in the profit and loss account as Interest Receivable. 
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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
J T Abbott
Director
28 August 2025