Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 04179708 Mr Amaefule Osuji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04179708 2023-09-30 04179708 2024-09-30 04179708 2023-10-01 2024-09-30 04179708 frs-core:Non-currentFinancialInstruments 2024-09-30 04179708 frs-core:PlantMachinery 2024-09-30 04179708 frs-core:PlantMachinery 2023-10-01 2024-09-30 04179708 frs-core:PlantMachinery 2023-09-30 04179708 frs-core:ShareCapital 2024-09-30 04179708 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 04179708 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04179708 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04179708 frs-bus:SmallEntities 2023-10-01 2024-09-30 04179708 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04179708 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04179708 frs-bus:Director1 2023-10-01 2024-09-30 04179708 frs-countries:EnglandWales 2023-10-01 2024-09-30 04179708 2022-09-30 04179708 2023-09-30 04179708 2022-10-01 2023-09-30 04179708 frs-core:Non-currentFinancialInstruments 2023-09-30 04179708 frs-core:ShareCapital 2023-09-30 04179708 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 04179708
Abbi Consulting Engineers Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 04179708
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 163 218
163 218
TOTAL ASSETS LESS CURRENT LIABILITIES 163 218
Creditors: Amounts Falling Due After More Than One Year (23,000 ) (23,000 )
NET LIABILITIES (22,837 ) (22,782 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (22,838 ) (22,783 )
SHAREHOLDERS' FUNDS (22,837) (22,782)
For the year ending 30 September 2024 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 Amaefule Osuji
Director
28/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abbi Consulting Engineers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04179708 . The registered office is 8 , Maida Row, Glasgow, G43 1FP.
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:
Plant & Machinery 309
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2023 1,607
As at 30 September 2024 1,607
Depreciation
As at 1 October 2023 1,389
Provided during the period 55
As at 30 September 2024 1,444
Net Book Value
As at 30 September 2024 163
As at 1 October 2023 218
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2