Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07090173 Mr Aled Pari Ms Stephanie Hogan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07090173 2024-11-30 07090173 2025-11-30 07090173 2024-12-01 2025-11-30 07090173 frs-core:CurrentFinancialInstruments 2025-11-30 07090173 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07090173 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07090173 frs-bus:Micro-entities 2024-12-01 2025-11-30 07090173 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07090173 frs-bus:Director1 2024-12-01 2025-11-30 07090173 frs-bus:Director1 2024-11-30 07090173 frs-bus:Director1 2025-11-30 07090173 frs-bus:Director2 2024-12-01 2025-11-30 07090173 frs-bus:Director2 2024-11-30 07090173 frs-bus:Director2 2025-11-30 07090173 2023-11-30 07090173 2024-11-30 07090173 2023-12-01 2024-11-30 07090173 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 07090173
ABC Lettings & Sales Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Colin French Accountancy Services
ABC Lettings & Sales Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 07090173

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,833 | 205
Current assets |  | 26,214 | 15,493
Prepayments and accrued income |  | 555 | 543
Creditors: Amounts Falling Due Within One Year |  | (4,848 ) | (6,405 )
NET CURRENT ASSETS |  | 21,921 | 9,631
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,754 | 9,836
NET ASSETS |  | 23,754 | 9,836
CAPITAL AND RESERVES |  | 23,754 | 9,836

## Notes

1. General Information
ABC Lettings & Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07090173 . The registered office is 23 Mill Lodge Estate, Llandegfan, Menai Bridge, LL59 5YB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Aled Pari | 780 | 649 | - | - | 1,429
Ms Stephanie Hogan | 901 | 1,831 | - | - | 2,732

The above loan is unsecured, interest free and repayable on demand.
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ABC Lettings & Sales Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Aled Pari Director
25/08/2026