Aber Soft Limited
Exception report
for the year ended 31 December 2025
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Motor vehicles (Account 525)
Motor vehicles - cost 6,472 4,142 2,330
Motor vehicles - depreciation (3,689) (663) (3,026)
Motor vehicles - net book value 2,783 3,479 (696)
Computer equipment (Account 526)
Computer equipment - cost 3,339 3,057 282
Computer equipment - depreciation (1,212) (611) (601)
Computer equipment - net book value 2,127 2,446 (319)
Reserves
Opening balance at 1 January 2025 per TB

Balance at 31 December 2024 per accounts

Difference
£ £ £
Profit and loss account (Account 968) (22,326) (21,031) (1,295)
(22,326) (21,031) (1,295)
This page does not form part of the statutory financial statements.
Company registration number: 13068161
Unaudited financial statements
for the year ended 31 December 2025
for
Aber Soft Limited
Pages for filing with the Registrar
Company registration number: 13068161
Aber Soft Limited
Balance sheet
as at 31 December 2025
2025 2024
£ £ £ £
Fixed assets 4,910 5,925
Current assets 16,643 9,855
Creditors: amounts falling due within one year (57,585) (36,711)
Net current liabilities (40,942) (26,856)
NET LIABILITIES (36,032) (20,931)
CAPITAL AND RESERVES (36,032) (20,931)
Notes
1 Company information
Aber Soft Limited is a private company registered in England and Wales. Its registered number is 13068161. The company is limited by shares. Its registered office is Office 20,Space Hose.Space Business Park, Abbyey Road, London, England, NW107 SU.
2 Average number of employees
During the year the average number of employees was 6 (2024 - 6).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr F Mustafa, Director
9 September 2026
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