Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 14278050 Mrs Jemima Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14278050 2024-08-31 14278050 2025-08-31 14278050 2024-09-01 2025-08-31 14278050 frs-core:CurrentFinancialInstruments 2025-08-31 14278050 frs-core:ShareCapital 2025-08-31 14278050 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 14278050 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14278050 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 14278050 frs-bus:SmallEntities 2024-09-01 2025-08-31 14278050 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14278050 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14278050 frs-bus:Director1 2024-09-01 2025-08-31 14278050 frs-countries:EnglandWales 2024-09-01 2025-08-31 14278050 2023-08-31 14278050 2024-08-31 14278050 2023-09-01 2024-08-31 14278050 frs-core:CurrentFinancialInstruments 2024-08-31 14278050 frs-core:ShareCapital 2024-08-31 14278050 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 14278050
Abode Resourcing Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Prestons
Unit 5 Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Abode Resourcing Ltd
Contents
Contents

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

Page 1
Abode Resourcing Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 14278050

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 20,000 |  | - |
Debtors | 5 | 31,409 |  | 31,573 |
|  | 51,409 |  | 31,573 |
Creditors: Amounts Falling Due Within One Year | 6 | (45,765 ) |  | (36,786 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,644 |  | (5,213 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,644 |  | (5,213 )
NET ASSETS/(LIABILITIES) |  |  | 5,644 |  | (5,213 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 5,544 |  | (5,313 )
SHAREHOLDERS' FUNDS |  |  | 5,644 |  | (5,213)

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 her 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

Mrs Jemima Bradley Director
02/06/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Abode Resourcing Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Abode Resourcing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14278050 . The registered office is Prestons, Unit 5, Bowes Business Park, Wrotham Road, Meopham, DA13 0QB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 20,000 |  | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 31,409 |  | 31,573

Included in debtors are loans between Mrs J Bradley's (director) other companies (The Dupe Group Ltd, Fix Design & Build Ltd & Diamond Lane Ltd) as a loan, interest free.
Page 2
Page 3
Abode Resourcing Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 205 |  | 245
Corporation tax | - |  | 798
VAT | 11,705 |  | 5,465
Director's loan account | 33,855 |  | 30,278
| 45,765 |  | 36,786

7. Share Capital

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

Page 3