Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 14278483 Mrs S J Aljoe Mr J M Aljoe Mr M C Aljoe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14278483 2024-12-31 14278483 2025-12-31 14278483 2025-01-01 2025-12-31 14278483 frs-core:CurrentFinancialInstruments 2025-12-31 14278483 frs-core:ShareCapital 2025-12-31 14278483 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 14278483 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14278483 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14278483 frs-bus:SmallEntities 2025-01-01 2025-12-31 14278483 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14278483 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 14278483 frs-bus:Director1 2025-01-01 2025-12-31 14278483 frs-bus:Director2 2025-01-01 2025-12-31 14278483 frs-bus:Director3 2025-01-01 2025-12-31 14278483 frs-countries:EnglandWales 2025-01-01 2025-12-31 14278483 2023-12-31 14278483 2024-12-31 14278483 2024-01-01 2024-12-31 14278483 frs-core:CurrentFinancialInstruments 2024-12-31 14278483 frs-core:ShareCapital 2024-12-31 14278483 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 14278483
Abbey Executive Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2025
Ripe LLP
9a Burroughs Gardens
London
NW4 4AU
Abbey Executive Services Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Abbey Executive Services Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | Mrs S J Aljoe
| Mr J M Aljoe
| Mr M C Aljoe
Company Number | 14278483
Registered Office | 9a Burroughs Gardens
| London
| NW4 4AU
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

Page 1
Page 2
Abbey Executive Services Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14278483

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 49,115 |  | 49,147 |
Cash at bank and in hand |  | 55,927 |  | 31,183 |
|  | 105,042 |  | 80,330 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,650 ) |  | (23,371 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 73,392 |  | 56,959
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 73,392 |  | 56,959
NET ASSETS |  |  | 73,392 |  | 56,959
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 73,292 |  | 56,859
SHAREHOLDERS' FUNDS |  |  | 73,392 |  | 56,959

Page 2
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Abbey Executive Services Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 M C Aljoe Director
05/04/2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Abbey Executive Services Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Abbey Executive Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14278483 .
The registered office is 9a Burroughs Gardens, London, NW4 4AU .
The principal place of business is Old Trees, Green Dene, East Horsley, Surrey KT24 5RF.
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.
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Taxation
The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
2.4. Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
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Abbey Executive Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.5. Share Capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1,850 |  | 1,850
Amounts owed by participating interests | 47,265 |  | 47,297
| 49,115 |  | 49,147

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 24,042 |  | 14,150
Other creditors | 2,250 |  | 1,799
Taxation and social security | 5,358 |  | 7,422
| 31,650 |  | 23,371

6. Share Capital

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

7. Related Party Transactions
Mr M.C. Aljoe is a director of the following companies, with balances at the balance sheet date as follows:
a) Abbey Box Office Limited owed £47,263 (2024: £47,297) to the company.
b) The company owed £13,892 (2024: £4,000) to D.A.M. Management Limited.
c) The company owed £3,150 (2024: £3,150) to Abbey Leisure Group Limited.
d) The company owed £7,000 (2024 : £7,000) to Abbey International Events Limited.
e) Helenslea Limited owed £1,850 (2024: £1,850) to the company.
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