Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13843585 Mr Jagwinder Singh Mrs Nidhi Talwar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13843585 2024-01-31 13843585 2025-01-31 13843585 2024-02-01 2025-01-31 13843585 frs-core:Non-currentFinancialInstruments 2025-01-31 13843585 frs-core:ShareCapital 2025-01-31 13843585 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13843585 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13843585 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13843585 frs-bus:SmallEntities 2024-02-01 2025-01-31 13843585 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13843585 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13843585 frs-bus:Director1 2024-02-01 2025-01-31 13843585 frs-bus:Director2 2024-02-01 2025-01-31 13843585 frs-countries:EnglandWales 2024-02-01 2025-01-31 13843585 2023-01-31 13843585 2024-01-31 13843585 2023-02-01 2024-01-31 13843585 frs-core:Non-currentFinancialInstruments 2024-01-31 13843585 frs-core:ShareCapital 2024-01-31 13843585 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13843585
5ab Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
AVANTI TAX ACCOUNTANTS-LEN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13843585
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 12,231 10,701
12,231 10,701
NET CURRENT ASSETS (LIABILITIES) 12,231 10,701
TOTAL ASSETS LESS CURRENT LIABILITIES 12,231 10,701
Creditors: Amounts Falling Due After More Than One Year 4 (3,150 ) -
NET ASSETS 9,081 10,701
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 8,981 10,601
SHAREHOLDERS' FUNDS 9,081 10,701
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 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 Nidhi Talwar
Director
30/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
5ab Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13843585 . The registered office is Unit 3, The Spire Centre, Deringwood Parade, Deringwood Drive, Maidstone, Kent, ME15 8XW.
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 year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Directors loan account 3,150 -
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2