Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 01672226 Mr Justin Durell Mrs Valerie Durell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01672226 2024-12-31 01672226 2025-12-31 01672226 2025-01-01 2025-12-31 01672226 frs-core:CurrentFinancialInstruments 2025-12-31 01672226 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01672226 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 01672226 frs-bus:Micro-entities 2025-01-01 2025-12-31 01672226 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 01672226 frs-bus:Director1 2025-01-01 2025-12-31 01672226 frs-bus:Director2 2025-01-01 2025-12-31 01672226 2023-12-31 01672226 2024-12-31 01672226 2024-01-01 2024-12-31 01672226 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 01672226
All Business Affairs Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 01672226
2025 2024
£ £
Fixed assets 1,517,905 1,521,231
Current assets 78,457 13,081
Prepayments and accrued income 1,203 1,151
Creditors: Amounts Falling Due Within One Year (597,415 ) (602,138 )
NET CURRENT LIABILITIES (517,755 ) (587,906 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,000,150 933,325
Accruals and deferred income (8,612 ) (8,044 )
NET ASSETS 991,538 925,281
CAPITAL AND RESERVES 991,538 925,281

Notes

1. General Information
All Business Affairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01672226 . The registered office is 170 John Wilson Business Park, Harvey Drive, Chestfield, Whitstable, Kent, CT5 3RA.

The accounts are prepared in £GBP and are rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 December 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
Mr Justin Durell
Director
5th August 2026