Acorah Software Products - Accounts Production 16.5.460 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14213751 Mr Andrew Beach iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14213751 2024-07-31 14213751 2025-07-31 14213751 2024-08-01 2025-07-31 14213751 frs-core:CurrentFinancialInstruments 2025-07-31 14213751 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14213751 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14213751 frs-bus:Micro-entities 2024-08-01 2025-07-31 14213751 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14213751 frs-bus:Director1 2024-08-01 2025-07-31 14213751 2023-07-31 14213751 2024-07-31 14213751 2023-08-01 2024-07-31 14213751 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14213751
AAB Project Management Services Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2025
AAB Project Management Services Ltd.
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14213751

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 693 | 1,032
Current assets |  | 18,573 | 25,293
Creditors: Amounts Falling Due Within One Year |  | (17,201 ) | (14,823 )
NET CURRENT ASSETS |  | 1,372 | 10,470
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,065 | 11,502
Accruals and deferred income |  | (1,511 ) | (1,408 )
NET ASSETS |  | 554 | 10,094
CAPITAL AND RESERVES |  | 554 | 10,094

## Notes

1. General Information
AAB Project Management Services Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14213751 . The registered office is 1 Hawthorn Close, Meadow Drive, Burstwick, HU12 9FE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 July 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 Andrew Beach Director
5 November 2025