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 29 September 2025 29 September 2025 12218137 Mr Tomasz Petner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12218137 2024-09-30 12218137 2025-09-29 12218137 2024-10-01 2025-09-29 12218137 frs-core:CurrentFinancialInstruments 2025-09-29 12218137 frs-core:Non-currentFinancialInstruments 2025-09-29 12218137 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-29 12218137 frs-bus:FilletedAccounts 2024-10-01 2025-09-29 12218137 frs-bus:Micro-entities 2024-10-01 2025-09-29 12218137 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-29 12218137 frs-bus:Director1 2024-10-01 2025-09-29 12218137 frs-bus:Director1 2024-09-30 12218137 frs-bus:Director1 2025-09-29 12218137 2023-09-30 12218137 2024-09-30 12218137 2023-10-01 2024-09-30 12218137 frs-core:CurrentFinancialInstruments 2024-09-30 12218137 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12218137
AB Petner Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2025
AB Petner Ltd
Balance Sheet
As At 29 September 2025
Balance Sheet
Registered number: 12218137

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 158,225 | 186,038
Current assets |  | 94,369 | 104,189
Creditors: Amounts Falling Due Within One Year |  | (174,782 ) | (236,486 )
NET CURRENT LIABILITIES |  | (80,413 ) | (132,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 77,812 | 53,741
Creditors: Amounts Falling Due After More Than One Year |  | (57,221 ) | (50,108 )
Accruals and deferred income |  | (1,593 ) | (3,101 )
NET ASSETS |  | 18,998 | 532
CAPITAL AND RESERVES |  | 18,998 | 532

## Notes

1. General Information
AB Petner Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12218137 . The registered office is 65 Victoria Road, Barnetby, DN38 6HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 29 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Tomasz Petner | 10,688 | - | - | - | -

The above loan is unsecured, interest has been charged at the official rate and was repaid within 9 months of the year end.
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AB Petner Ltd
Balance Sheet (continued)
As At 29 September 2025
For the year ending 29 September 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 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 Tomasz Petner Director
2nd July 2026