Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 05237885 Mr Suspinder Thind Mr Dharvinosh Thind Mr. Sohan Lal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05237885 2022-09-30 05237885 2023-09-30 05237885 2022-10-01 2023-09-30 05237885 frs-core:CurrentFinancialInstruments 2023-09-30 05237885 frs-core:FurnitureFittings 2023-09-30 05237885 frs-core:FurnitureFittings 2022-10-01 2023-09-30 05237885 frs-core:FurnitureFittings 2022-09-30 05237885 frs-core:NetGoodwill 2023-09-30 05237885 frs-core:NetGoodwill 2022-10-01 2023-09-30 05237885 frs-core:NetGoodwill 2022-09-30 05237885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-09-30 05237885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-10-01 2023-09-30 05237885 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-09-30 05237885 frs-core:MotorVehicles 2023-09-30 05237885 frs-core:MotorVehicles 2022-10-01 2023-09-30 05237885 frs-core:MotorVehicles 2022-09-30 05237885 frs-core:ShareCapital 2023-09-30 05237885 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 05237885 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 05237885 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 05237885 frs-bus:SmallEntities 2022-10-01 2023-09-30 05237885 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 05237885 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 05237885 frs-core:CostValuation 2022-09-30 05237885 frs-core:CostValuation 2023-09-30 05237885 frs-core:ProvisionsForImpairmentInvestments 2022-09-30 05237885 frs-core:ProvisionsForImpairmentInvestments 2023-09-30 05237885 frs-bus:Director1 2022-10-01 2023-09-30 05237885 frs-bus:Director2 2022-10-01 2023-09-30 05237885 frs-bus:Director3 2022-10-01 2023-09-30 05237885 frs-countries:EnglandWales 2022-10-01 2023-09-30 05237885 2021-09-30 05237885 2022-09-30 05237885 2021-10-01 2022-09-30 05237885 frs-core:CurrentFinancialInstruments 2022-09-30 05237885 frs-core:ShareCapital 2022-09-30 05237885 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 05237885
Abington Supermarkets Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Abington Supermarkets Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Abington Supermarkets Limited
Balance Sheet
As At 30 September 2023
Balance Sheet
Registered number: 05237885

| 2023 | 2022
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 8,000 |  | 8,000
Tangible Assets | 5 |  | 9,630 |  | 11,106
Investments | 6 |  | 100 |  | 100
|  |  | 17,730 |  | 19,206
CURRENT ASSETS
Stocks | 7 | 90,898 |  | 82,116 |
|  | 90,898 |  | 82,116 |
Creditors: Amounts Falling Due Within One Year | 8 | (9,787 ) |  | (10,683 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 81,111 |  | 71,433
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 98,841 |  | 90,639
NET ASSETS |  |  | 98,841 |  | 90,639
CAPITAL AND RESERVES
Called up share capital | 9 |  | 38,863 |  | 38,863
Profit and Loss Account |  |  | 59,978 |  | 51,776
SHAREHOLDERS' FUNDS |  |  | 98,841 |  | 90,639

Page 1
Page 2
Abington Supermarkets Limited
Balance Sheet (continued)
As At 30 September 2023
For the year ending 30 September 2023 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

Mr Suspinder Thind Director
9th October 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Abington Supermarkets Limited
Notes to the Financial Statements
For The Year Ended 30 September 2023
Notes to the Financial Statements
1. General Information
Abington Supermarkets Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05237885 . The registered office is 1 Eastfield Road, Wellingborough, Northants, NN8 1QX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | not depreciated
Motor Vehicles | 20% per annum reducing balance basis
Fixtures & Fittings | 15% per annum reducing balance basis

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
Page 3
Page 4
Abington Supermarkets Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2023
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 October 2022 | 8,000
As at 30 September 2023 | 8,000
Net Book Value
As at 30 September 2023 | 8,000
As at 1 October 2022 | 8,000

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Motor Vehicles | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 October 2022 | 3,198 | 19,064 | 42,154 | 64,416
As at 30 September 2023 | 3,198 | 19,064 | 42,154 | 64,416
Depreciation
As at 1 October 2022 | - | 13,274 | 40,036 | 53,310
Provided during the period | - | 1,158 | 318 | 1,476
As at 30 September 2023 | - | 14,432 | 40,354 | 54,786
Net Book Value
As at 30 September 2023 | 3,198 | 4,632 | 1,800 | 9,630
As at 1 October 2022 | 3,198 | 5,790 | 2,118 | 11,106

6. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 October 2022 | 100
As at 30 September 2023 | 100
Provision
As at 1 October 2022 | -
As at 30 September 2023 | -

...CONTINUED
Page 4
Page 5
Abington Supermarkets Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2023

Net Book Value
As at 30 September 2023 | 100
As at 1 October 2022 | 100

7. Stocks

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Stock | 90,898 |  | 82,116

8. Creditors: Amounts Falling Due Within One Year

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,079 |  | 7,690
Bank loans and overdrafts | 5,708 |  | 1,611
Taxation and social security | - |  | 1,382
| 9,787 |  | 10,683

9. Share Capital

| 2023 |  | 2022
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 38,863 |  | 38,863

Page 5