Acorah Software Products - Accounts Production 16.5.460 false true false 24 January 2024 31 January 2025 31 January 2025 15439749 Mrs Natalia LOEWE Mr Alisson Becker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15439749 2024-01-23 15439749 2025-01-31 15439749 2024-01-24 2025-01-31 15439749 frs-core:ShareCapital 2025-01-31 15439749 frs-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 15439749 frs-bus:FilletedAccounts 2024-01-24 2025-01-31 15439749 frs-bus:SmallEntities 2024-01-24 2025-01-31 15439749 frs-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15439749 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-24 2025-01-31 15439749 frs-bus:Director1 2024-01-24 2025-01-31 15439749 frs-bus:Director2 2024-01-24 2025-01-31 15439749 frs-countries:EnglandWales 2024-01-24 2025-01-31
Registered number: 15439749
Ab1 Team Ltd
Unaudited Financial Statements
For the Period 24 January 2024 to 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15439749
31 January 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 94,010
94,010
Creditors: Amounts Falling Due Within One Year 4 (94,000 )
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 5 10
SHAREHOLDERS' FUNDS 10
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Natalia LOEWE
Director
19/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ab1 Team Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15439749 . The registered office is Vineyards Business Centre,, 36 Gloucester Avenue, London, NW1 7BB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 94,000
5. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 10
Page 2