Acorah Software Products - Accounts Production 16.8.200 false true true false 4 July 2024 31 July 2025 31 July 2025 15819329 Mr N Abela Mr S Abela false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15819329 2024-07-03 15819329 2025-07-31 15819329 2024-07-04 2025-07-31 15819329 frs-core:CurrentFinancialInstruments 2025-07-31 15819329 frs-core:PlantMachinery 2025-07-31 15819329 frs-core:PlantMachinery 2024-07-04 2025-07-31 15819329 frs-core:PlantMachinery 2024-07-03 15819329 frs-core:ShareCapital 2025-07-31 15819329 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15819329 frs-bus:PrivateLimitedCompanyLtd 2024-07-04 2025-07-31 15819329 frs-bus:FilletedAccounts 2024-07-04 2025-07-31 15819329 frs-bus:SmallEntities 2024-07-04 2025-07-31 15819329 frs-bus:AuditExempt-NoAccountantsReport 2024-07-04 2025-07-31 15819329 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-04 2025-07-31 15819329 1 2024-07-04 2025-07-31 15819329 frs-bus:Director1 2024-07-04 2025-07-31 15819329 frs-bus:Director2 2024-07-04 2025-07-31 15819329 frs-countries:EnglandWales 2024-07-04 2025-07-31
Registered number: 15819329
Abella Entertainment Ltd
Financial Statements
For the Period 4 July 2024 to 31 July 2025
Abella Entertainment Ltd
Contents
Contents

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

Page 1
Abella Entertainment Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15819329

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 3,727
|  |  | 3,727
CURRENT ASSETS
Debtors | 5 | 540 |
Cash at bank and in hand |  | 385 |
|  | 925 |
Creditors: Amounts Falling Due Within One Year | 6 | (26,264 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (25,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,612 )
NET LIABILITIES |  |  | (21,612 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (21,712 )
SHAREHOLDERS' FUNDS |  |  | (21,612)

For the period 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 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 N Abela Director
17 December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Abella Entertainment Ltd
Notes to the Financial Statements
For the Period 4 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Abella Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15819329 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, Hampshire, PO7 7YH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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:

Plant & Machinery | over 5 years

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 4 July 2024 | -
Additions | 4,659
As at 31 July 2025 | 4,659
Depreciation
As at 4 July 2024 | -
Provided during the period | 932
As at 31 July 2025 | 932
Net Book Value
As at 31 July 2025 | 3,727
As at 4 July 2024 | -

5. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 540

Page 2
Page 3
Abella Entertainment Ltd
Notes to the Financial Statements (continued)
For the Period 4 July 2024 to 31 July 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Trade creditors | 21
Other creditors | 26,165
Taxation and social security | 78
| 26,264

7. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Related Party Transactions
Included within other creditors is the amount of £26,148 owed to the directors. This amount is undated, unsecured, interest free and repayable upon demand.
9. Controlling Party
The company's controlling party are the directors by virtue of their directorship and ownership of 50% of the issued share capital in the company.
Page 3