Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12153301 Mr John Biggins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12153301 2024-08-31 12153301 2025-08-31 12153301 2024-09-01 2025-08-31 12153301 frs-core:CurrentFinancialInstruments 2025-08-31 12153301 frs-core:Non-currentFinancialInstruments 2025-08-31 12153301 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12153301 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12153301 frs-bus:Micro-entities 2024-09-01 2025-08-31 12153301 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12153301 frs-bus:Director1 2024-09-01 2025-08-31 12153301 frs-bus:Director1 2024-08-31 12153301 frs-bus:Director1 2025-08-31 12153301 2023-08-31 12153301 2024-08-31 12153301 2023-09-01 2024-08-31 12153301 frs-core:CurrentFinancialInstruments 2024-08-31 12153301 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12153301
Able Projects London Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
Able Projects London Limited
Accountant's Report
For The Year Ended 31 August 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Able Projects London Limited for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Able Projects London Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Able Projects London Limited and state those matters that we have agreed to state to the director of Able Projects London Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Able Projects London Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Able Projects London Limited . You consider that Able Projects London Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Able Projects London Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Janet Smyth
20th March 2026

InLine Accounts Ltd
ACMA MAAT
75A Willow Street
Romford
Essex
RM7 7LB
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Able Projects London Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12153301

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,787 | 6,265
Current assets |  | 36,189 | 69,994
Prepayments and accrued income |  | - | 3,076
Creditors: Amounts Falling Due Within One Year |  | (108,401 ) | (102,054 )
NET CURRENT LIABILITIES |  | (72,212 ) | (28,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (61,425 ) | (22,719 )
Creditors: Amounts Falling Due After More Than One Year |  | (74,041 ) | (48,078 )
Accruals and deferred income |  | (7,736 ) | (5,490 )
NET LIABILITIES |  | (143,202 ) | (76,287 )
CAPITAL AND RESERVES |  | (143,202 ) | (76,287 )

## Notes

1. General Information
Able Projects London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12153301 . The registered office is 22 Bowater Place, London, SE3 8ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr John Biggins | 9,989 | 9,653 | 9,989 | - | 9,653

The above loan is unsecured, interest free and repayable on demand.
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Able Projects London Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 John Biggins Director
20th March 2026

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