Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 03948249 Mr Guy Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03948249 2024-03-31 03948249 2025-03-31 03948249 2024-04-01 2025-03-31 03948249 frs-core:CurrentFinancialInstruments 2025-03-31 03948249 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03948249 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03948249 frs-bus:Micro-entities 2024-04-01 2025-03-31 03948249 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03948249 frs-bus:Director1 2024-04-01 2025-03-31 03948249 2023-03-31 03948249 2024-03-31 03948249 2023-04-01 2024-03-31 03948249 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 03948249
AB01 Limited
Financial Statements
For The Year Ended 31 March 2025
Sloane & Co. LLP
Chartered Certified Accountants & Business Advisors
Office 015
30 Great Guildford Street
Borough, London
SE1 0HS
AB01 Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03948249

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 85 | 112
Current assets |  | 23,787 | 33,833
Creditors: Amounts Falling Due Within One Year |  | (37,117 ) | (32,931 )
NET CURRENT ASSETS (LIABILITIES) |  | (13,330 ) | 902
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (13,245 ) | 1,014
Accruals and deferred income |  | (600 ) | (600 )
NET (LIABILITIES)/ASSETS |  | (13,845 ) | 414
CAPITAL AND RESERVES |  | (13,845 ) | 414

## Notes

1. General Information
AB01 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03948249 . The registered office is Office 015, 30 Great Guildford Street, Borough, London, SE1 0HS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
AB01 Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Guy Kennedy Director
5 January 2026