Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12579603 Mr Andy Chapman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12579603 2024-04-30 12579603 2025-04-30 12579603 2024-05-01 2025-04-30 12579603 frs-core:CurrentFinancialInstruments 2025-04-30 12579603 frs-core:Non-currentFinancialInstruments 2025-04-30 12579603 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12579603 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12579603 frs-bus:Micro-entities 2024-05-01 2025-04-30 12579603 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12579603 frs-bus:Director1 2024-05-01 2025-04-30 12579603 2023-04-30 12579603 2024-04-30 12579603 2023-05-01 2024-04-30 12579603 frs-core:CurrentFinancialInstruments 2024-04-30 12579603 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12579603
Abc Detailing Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Neil's Data Consultancy Ltd
Abc Detailing Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12579603

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 82,729 | 51,510
Current assets |  | 33,320 | 34,101
Creditors: Amounts Falling Due Within One Year |  | (21,054 ) | (22,892 )
NET CURRENT ASSETS |  | 12,266 | 11,209
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 94,995 | 62,719
Creditors: Amounts Falling Due After More Than One Year |  | (25,623 ) | -
NET ASSETS |  | 69,372 | 62,719
CAPITAL AND RESERVES |  | 69,372 | 62,719

## Notes

1. General Information
Abc Detailing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12579603 . The registered office is The Paddock, Great Western Road, Sharpness Docks, Gloucestershire, GL13 9UE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 April 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

Mr Andy Chapman Director
02/10/2025