Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 10565407 J T Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10565407 2025-01-31 10565407 2026-01-31 10565407 2025-02-01 2026-01-31 10565407 frs-core:CurrentFinancialInstruments 2026-01-31 10565407 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10565407 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10565407 frs-bus:Micro-entities 2025-02-01 2026-01-31 10565407 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10565407 frs-bus:Director1 2025-02-01 2026-01-31 10565407 frs-bus:Director1 2025-01-31 10565407 frs-bus:Director1 2026-01-31 10565407 2024-01-31 10565407 2025-01-31 10565407 2024-02-01 2025-01-31 10565407 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10565407
Abbott Rogers Associates Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Abbott Rogers Associates Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 10565407

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 44,822 | 18,848
Prepayments and accrued income |  | 1,023 | 1,006
Creditors: Amounts Falling Due Within One Year |  | (19,941 ) | (11,947 )
NET CURRENT ASSETS |  | 25,904 | 7,907
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,904 | 7,907
Accruals and deferred income |  | (2,495 ) | (1,500 )
NET ASSETS |  | 23,409 | 6,407
CAPITAL AND RESERVES |  | 23,409 | 6,407

## Notes

1. General Information
Abbott Rogers Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10565407 . The registered office is Avaland House 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, HP3 9SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
J T Abbott | 137 | - | 505 | - | 368

The director's loan is subject to interest calculated at the official rate published by HM Revenue & Customs. During the year ended 31 January 2026 interest of £4 (FY2025:£209) was charged to the director's loan account and included in the profit and loss account as Interest Receivable.
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Abbott Rogers Associates Limited
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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

J T Abbott Director
5 August 2026