Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14512070 Mr Alexander Brook Mrs Laura Bramley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14512070 2024-11-30 14512070 2025-11-30 14512070 2024-12-01 2025-11-30 14512070 frs-core:CurrentFinancialInstruments 2025-11-30 14512070 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14512070 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14512070 frs-bus:Micro-entities 2024-12-01 2025-11-30 14512070 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14512070 frs-bus:Director1 2024-12-01 2025-11-30 14512070 frs-bus:Director1 2024-11-30 14512070 frs-bus:Director1 2025-11-30 14512070 frs-bus:Director2 2024-12-01 2025-11-30 14512070 frs-bus:Director2 2024-11-30 14512070 frs-bus:Director2 2025-11-30 14512070 2023-11-30 14512070 2024-11-30 14512070 2023-12-01 2024-11-30 14512070 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 14512070
AB IT Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
AB IT Holdings Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 14512070

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10 | 10
Current assets |  | 200,808 | 221,456
Creditors: Amounts Falling Due Within One Year |  | (75,212 ) | (75,712 )
NET CURRENT ASSETS |  | 125,596 | 145,744
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 125,606 | 145,754
NET ASSETS |  | 125,606 | 145,754
CAPITAL AND RESERVES |  | 125,606 | 145,754

## Notes

1. General Information
AB IT Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14512070 . The registered office is Sapphire House, 47 Knightsdale Road, Ipswich, Suffolk, IP1 4JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Alexander Brook | 52,807 | - | 8,354 | - | 44,453
Mrs Laura Bramley | 49,664 | - | 17,459 | - | 32,205

The above loans are unsecured and repayable on demand. Interest totalling £1,889 (2024: £2,687 ) has been charged in respect of the above loans.
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AB IT Holdings 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 Alexander Brook Director
13th August 2026