Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 08474408 Mr A Bertorelli iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08474408 2024-10-31 08474408 2025-10-31 08474408 2024-11-01 2025-10-31 08474408 frs-core:CurrentFinancialInstruments 2025-10-31 08474408 frs-core:Non-currentFinancialInstruments 2025-10-31 08474408 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08474408 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08474408 frs-bus:Micro-entities 2024-11-01 2025-10-31 08474408 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08474408 frs-bus:Director1 2024-11-01 2025-10-31 08474408 2023-10-31 08474408 2024-10-31 08474408 2023-11-01 2024-10-31 08474408 frs-core:CurrentFinancialInstruments 2024-10-31 08474408 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 08474408
AB Trading (Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
SRC Advisory
2nd Floor Preston Park House
South Road
Brighton
BN1 6SB
Balance Sheet
Registered number: 08474408
2025 2024
£ £
Fixed assets 7,950 9,599
Current assets 224,231 177,708
Prepayments and accrued income 5,950 6,699
Creditors: Amounts Falling Due Within One Year (48,193 ) (33,677 )
NET CURRENT ASSETS 181,988 150,730
TOTAL ASSETS LESS CURRENT LIABILITIES 189,938 160,329
Creditors: Amounts Falling Due After More Than One Year - (5,834 )
Accruals and deferred income (3,207 ) (3,087 )
NET ASSETS 186,731 151,408
CAPITAL AND RESERVES 186,731 151,408

Notes

1. General Information
AB Trading (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08474408 . The registered office is 2nd Floor,Preston Park House, South Road, Brighton, East Sussex, England, BN1 6SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 A Bertorelli
Director
8 May 2026