Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10322098 Mr Hamza Latif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10322098 2024-08-31 10322098 2025-08-31 10322098 2024-09-01 2025-08-31 10322098 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 10322098 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 10322098 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 10322098 frs-core:ShareCapital 2025-08-31 10322098 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10322098 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10322098 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10322098 frs-bus:SmallEntities 2024-09-01 2025-08-31 10322098 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10322098 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10322098 frs-bus:Director1 2024-09-01 2025-08-31 10322098 frs-countries:EnglandWales 2024-09-01 2025-08-31 10322098 2023-08-31 10322098 2024-08-31 10322098 2023-09-01 2024-08-31 10322098 frs-core:ShareCapital 2024-08-31 10322098 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10322098
Ab And P Developments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
QP Accountants Ltd
Ab And P Developments Limited
Contents
Contents

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

Page 1
Ab And P Developments Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10322098

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 511,000 |  | 511,000
|  |  | 511,000 |  | 511,000
CURRENT ASSETS
Cash at bank and in hand |  | 9,342 |  | 9,342 |
|  | 9,342 |  | 9,342 |
Creditors: Amounts Falling Due Within One Year | 5 | (545,344 ) |  | (545,344 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (536,002 ) |  | (536,002 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (25,002 ) |  | (25,002 )
NET LIABILITIES |  |  | (25,002 ) |  | (25,002 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (25,102 ) |  | (25,102 )
SHAREHOLDERS' FUNDS |  |  | (25,002) |  | (25,002)

Page 1
Page 2
Ab And P Developments 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 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 Hamza Latif Director
12/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Ab And P Developments Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Ab And P Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10322098 . The registered office is 84, Kingsley Road, Hounslow, TW3 1QA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 511,000
As at 31 August 2025 | 511,000
Net Book Value
As at 31 August 2025 | 511,000
As at 1 September 2024 | 511,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 545,344 |  | 545,344

6. Share Capital

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

Page 3