Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12159798 Mrs Jagdish Verdding Mr Harminder Verdding iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12159798 2024-08-31 12159798 2025-08-31 12159798 2024-09-01 2025-08-31 12159798 frs-core:CurrentFinancialInstruments 2025-08-31 12159798 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12159798 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12159798 frs-bus:Micro-entities 2024-09-01 2025-08-31 12159798 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12159798 frs-bus:Director1 2024-09-01 2025-08-31 12159798 frs-bus:Director1 2024-08-31 12159798 frs-bus:Director1 2025-08-31 12159798 frs-bus:Director2 2024-09-01 2025-08-31 12159798 frs-bus:Director2 2024-08-31 12159798 frs-bus:Director2 2025-08-31 12159798 2023-08-31 12159798 2024-08-31 12159798 2023-09-01 2024-08-31 12159798 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 12159798
Abovo Holdings Ltd
Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Abovo Holdings Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12159798

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 470,410 | 470,187
Current assets |  | 58,954 | 47,322
Prepayments and accrued income |  | 356 | 339
Creditors: Amounts Falling Due Within One Year |  | (492,014 ) | (487,852 )
NET CURRENT LIABILITIES |  | (432,704 ) | (440,191 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,706 | 29,996
Accruals and deferred income |  | (1,059 ) | (1,311 )
NET ASSETS |  | 36,647 | 28,685
CAPITAL AND RESERVES |  | 36,647 | 28,685

## Notes

1. General Information
Abovo Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12159798 . The registered office is Casa My Holmemoor Drive, Sonning, Reading, Berkshire, RG4 6TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from the directors to the company:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Jagdish Verdding | 79,489 | 145 | - | - | 79,634
Mr Harminder Verdding | 407,918 | 2,647 | - | - | 410,565

The above loan is unsecured, interest free and have no set repayment date.
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mrs Jagdish Verdding | - | 1,000
Mr Harminder Verdding | - | 1,000

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Abovo Holdings Ltd
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 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 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 Harminder Verdding Director
13/04/2026