Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08719468 Mr D Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08719468 2024-10-31 08719468 2025-10-31 08719468 2024-11-01 2025-10-31 08719468 frs-core:Non-currentFinancialInstruments 2025-10-31 08719468 frs-core:PlantMachinery 2024-11-01 2025-10-31 08719468 frs-core:ShareCapital 2025-10-31 08719468 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08719468 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08719468 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08719468 frs-bus:SmallEntities 2024-11-01 2025-10-31 08719468 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08719468 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08719468 frs-bus:Director1 2024-11-01 2025-10-31 08719468 frs-countries:EnglandWales 2024-11-01 2025-10-31 08719468 2023-10-31 08719468 2024-10-31 08719468 2023-11-01 2024-10-31 08719468 frs-core:Non-currentFinancialInstruments 2024-10-31 08719468 frs-core:ShareCapital 2024-10-31 08719468 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
A B (NE) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Digital Accountancy (NE) Ltd
The Spetchells Centre
58 Front Street
Prudhoe
Northumberland
NE42 5AA
A B (NE) Ltd
Contents
Contents

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

Page 1
A B (NE) Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08719468

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 55,561 |  | 55,561
|  |  | 55,561 |  | 55,561
CURRENT ASSETS
Debtors |  | 2,750 |  | 2,750 |
Cash at bank and in hand |  | 1,834 |  | 253 |
|  | 4,584 |  | 3,003 |
Creditors: Amounts Falling Due Within One Year |  | (450 ) |  | (10,890 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,134 |  | (7,887 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 59,695 |  | 47,674
Creditors: Amounts Falling Due After More Than One Year |  |  | (68,680 ) |  | (59,851 )
NET LIABILITIES |  |  | (8,985 ) |  | (12,177 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,085 ) |  | (12,277 )
SHAREHOLDERS' FUNDS |  |  | (8,985) |  | (12,177)

Page 1
Page 2
A B (NE) Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 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 D Allen Director
21/07/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
A B (NE) Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
A B (NE) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08719468 . The registered office is The Coal House, Emmaville, Ryton, Tyne and Wear, NE40 3TR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 | 20% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Share Capital

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

Page 3