Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09780402 Mrs A Bains-Gillespie Mr J Gillespie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09780402 2024-09-30 09780402 2025-09-30 09780402 2024-10-01 2025-09-30 09780402 frs-core:CurrentFinancialInstruments 2025-09-30 09780402 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09780402 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09780402 frs-bus:Micro-entities 2024-10-01 2025-09-30 09780402 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09780402 frs-bus:Director1 2024-10-01 2025-09-30 09780402 frs-bus:Director2 2024-10-01 2025-09-30 09780402 2023-09-30 09780402 2024-09-30 09780402 2023-10-01 2024-09-30 09780402 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09780402
ABG Pharma Consultancy Ltd
Financial Statements
For The Year Ended 30 September 2025
Numbers Limited
Chartered Certified Accountants
32 High Street
Wendover
Bucks
HP22 6EA
ABG Pharma Consultancy Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09780402

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 245 | 1,149
Current assets |  | 161,878 | 198,110
Prepayments and accrued income |  | - | 6,971
Creditors: Amounts Falling Due Within One Year |  | (4,143 ) | (2,692 )
NET CURRENT ASSETS |  | 157,735 | 202,389
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 157,980 | 203,538
Accruals and deferred income |  | (822 ) | (3,078 )
NET ASSETS |  | 157,158 | 200,460
CAPITAL AND RESERVES |  | 157,158 | 200,460

## Notes

1. General Information
ABG Pharma Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09780402 . The registered office is 15 Lime Walk, Maidenhead, SL6 6QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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ABG Pharma Consultancy Ltd
Balance Sheet (continued)
As At 30 September 2025
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

Mrs A Bains-Gillespie Director
4 June 2026