Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 07376939 Mr Alan Swann Mrs Lindsay Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07376939 2024-09-30 07376939 2025-09-30 07376939 2024-10-01 2025-09-30 07376939 frs-core:CurrentFinancialInstruments 2025-09-30 07376939 frs-core:Non-currentFinancialInstruments 2025-09-30 07376939 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07376939 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07376939 frs-bus:Micro-entities 2024-10-01 2025-09-30 07376939 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07376939 frs-bus:Director1 2024-10-01 2025-09-30 07376939 frs-bus:Director2 2024-10-01 2025-09-30 07376939 2023-09-30 07376939 2024-09-30 07376939 2023-10-01 2024-09-30 07376939 frs-core:CurrentFinancialInstruments 2024-09-30 07376939 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 07376939
Abacus Accountancy & Taxation Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Abacus Accountancy & Taxation Services Ltd
19-21 Main Road
Nottingham
NG4 3HQ
Abacus Accountancy & Taxation Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07376939

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,709 | 54,583
Current assets |  | 133,559 | 116,307
Prepayments and accrued income |  | 2,318 | 2,078
Creditors: Amounts Falling Due Within One Year |  | (49,069 ) | (37,365 )
NET CURRENT ASSETS |  | 86,808 | 81,020
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 130,517 | 135,603
Creditors: Amounts Falling Due After More Than One Year |  | (21,209 ) | (38,194 )
Accruals and deferred income |  | (73 ) | (158 )
NET ASSETS |  | 109,235 | 97,251
CAPITAL AND RESERVES |  | 109,235 | 97,251

## Notes

1. General Information
Abacus Accountancy & Taxation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07376939 . The registered office is 19-21 Main Road, Gedling, Nottingham, NG4 3HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
For the year ending 30 September 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 Alan Swann Director
13/05/2026