Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 08809928 Mr Shaun Hayes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08809928 2024-06-30 08809928 2025-06-30 08809928 2024-07-01 2025-06-30 08809928 frs-core:ShareCapital 2025-06-30 08809928 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 08809928 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08809928 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 08809928 frs-bus:SmallEntities 2024-07-01 2025-06-30 08809928 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08809928 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08809928 frs-core:UnlistedNon-exchangeTraded 2025-06-30 08809928 frs-core:UnlistedNon-exchangeTraded 2024-06-30 08809928 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-30 08809928 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-30 08809928 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-30 08809928 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-30 08809928 frs-bus:Director1 2024-07-01 2025-06-30 08809928 frs-countries:EnglandWales 2024-07-01 2025-06-30 08809928 2023-06-30 08809928 2024-06-30 08809928 2023-07-01 2024-06-30 08809928 frs-core:ShareCapital 2024-06-30 08809928 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 08809928
ABI Electronics (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
DEB Chartered Accountants
ABI Electronics (Holdings) Limited
Contents
Contents

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

Page 1
ABI Electronics (Holdings) Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 08809928

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1,631,932 |  | 1,631,932
|  |  | 1,631,932 |  | 1,631,932
CURRENT ASSETS
Cash at bank and in hand |  | 6 |  | 107 |
|  | 6 |  | 107 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 6 |  | 107
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,631,938 |  | 1,632,039
NET ASSETS |  |  | 1,631,938 |  | 1,632,039
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,631,838 |  | 1,631,939
SHAREHOLDERS' FUNDS |  |  | 1,631,938 |  | 1,632,039

For the year ending 30 June 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 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 Shaun Hayes Director
09/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ABI Electronics (Holdings) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
ABI Electronics (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08809928 . The registered office is DEB House, 19 Middlewoods Way, Wharncliffe Business Park, Carlton, Barnsley, S71 3HR.
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: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 1,631,932
As at 30 June 2025 | 1,631,932
Provision
As at 1 July 2024 | -
As at 30 June 2025 | -
Net Book Value
As at 30 June 2025 | 1,631,932
As at 1 July 2024 | 1,631,932

The company's investment at the Balance Sheet date comprises a 100% holding of the ordinary share capital in ABI Electronics Limited, a company incorporated in England & Wales, whose principal activity is manufacture of electronic test equipment, and electronic manufacturing services.
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Related Party Transactions
The company is controlled by Mr S Hayes, director & shareholder of the company.
During the year the company received dividends totaling of £162,000 (2024 - £160,000) from ABI Electronics Ltd, a wholly owned subsidiary company. Mr S Hayes is a director of ABI Electronics Ltd.
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