Acorah Software Products - Accounts Production 16.8.310 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11740561 Mr Aamir Mirza iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11740561 2024-03-31 11740561 2025-03-31 11740561 2024-04-01 2025-03-31 11740561 frs-core:CurrentFinancialInstruments 2025-03-31 11740561 frs-core:Non-currentFinancialInstruments 2025-03-31 11740561 frs-core:ShareCapital 2025-03-31 11740561 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11740561 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11740561 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11740561 frs-bus:SmallEntities 2024-04-01 2025-03-31 11740561 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11740561 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11740561 frs-bus:Director1 2024-04-01 2025-03-31 11740561 frs-countries:EnglandWales 2024-04-01 2025-03-31 11740561 2023-03-31 11740561 2024-03-31 11740561 2023-04-01 2024-03-31 11740561 frs-core:CurrentFinancialInstruments 2024-03-31 11740561 frs-core:Non-currentFinancialInstruments 2024-03-31 11740561 frs-core:ShareCapital 2024-03-31 11740561 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11740561
ABM Holdings Limited
Financial Statements
For The Year Ended 31 March 2025
ABM Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
ABM Holdings Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11740561

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 812,045 |  | 678,465 |
Investments | 5 | 302 |  | 302 |
Cash at bank and in hand |  | 1,010 |  | 1,010 |
|  | 813,357 |  | 679,777 |
Creditors: Amounts Falling Due Within One Year | 6 | (133,889 ) |  | (121,132 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 679,468 |  | 558,645
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 679,468 |  | 558,645
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (227,783 ) |  | (250,414 )
NET ASSETS |  |  | 451,685 |  | 308,231
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 451,684 |  | 308,230
SHAREHOLDERS' FUNDS |  |  | 451,685 |  | 308,231

Page 1
Page 2
ABM Holdings 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 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 Aamir Mirza Director
06/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
ABM Holdings Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
ABM Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11740561 . The registered office is 60A Queensway, Bletchley, Milton Keynes, MK2 2SA.
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: 1)
- 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Due after more than one year
Amounts owed by group undertakings | 812,045 |  | 678,465

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 302 |  | 302

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 512 |  | -
Other creditors | 92,900 |  | 94,000
Director's loan account | 40,477 |  | 24,132
Payments on account | - |  | 3,000
| 133,889 |  | 121,132

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 51,250 |  | 51,250
Directors loan account | 121,612 |  | 149,112
Amounts owed to group undertakings | 54,921 |  | 50,052
| 227,783 |  | 250,414

Page 3
Page 4
ABM Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
Amyqa LtdGroup companyAt the balance sheet date, balances owed to group company was £42,221

Amyqa Ltd

Group company

At the balance sheet date, balances owed to group company was £42,221

Casino MK LtdGroup companyAt the balance sheet date, balances owed by group company was £398,895

Casino MK Ltd

Group company

At the balance sheet date, balances owed by group company was £398,895

Weblogix LtdGroup companyAt the balance sheet date, balances owed by group company was £12,680

Weblogix Ltd

Group company

At the balance sheet date, balances owed by group company was £12,680

Lamyqa LtdGroup companyAt the balance sheet date, balances owed by group company was £500

Lamyqa Ltd

Group company

At the balance sheet date, balances owed by group company was £500

Prime Location UK Properties LtdGroup companyAt the balance sheet date, balances owed by group company was £4,150

Prime Location UK Properties Ltd

Group company

At the balance sheet date, balances owed by group company was £4,150

MBA Group Holdings LimitedAssociated companyAt the balance sheet date, balances owed by group company was £15,950

MBA Group Holdings Limited

Associated company

At the balance sheet date, balances owed by group company was £15,950

Pindla LtdGroup companyAt the balance sheet date, balances owed by group company was £379,870

Pindla Ltd

Group company

At the balance sheet date, balances owed by group company was £379,870

MOB Doc LtdAssociated companyAt the balance sheet date, balances owed to associated company was £1,100

MOB Doc Ltd

Associated company

At the balance sheet date, balances owed to associated company was £1,100

Famyqa LtdAssociated companyAt the balance sheet date, balances owed to associated company was £11,600

Famyqa Ltd

Associated company

Page 4
Page 5
ABM Holdings Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025

At the balance sheet date, balances owed to associated company was £11,600

Page 5