Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 09098477 Mr Philip Jones Mr Mark Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09098477 2025-06-30 09098477 2026-06-30 09098477 2025-07-01 2026-06-30 09098477 frs-core:CurrentFinancialInstruments 2026-06-30 09098477 frs-core:Non-currentFinancialInstruments 2026-06-30 09098477 frs-core:ShareCapital 2026-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 09098477 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09098477 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 09098477 frs-bus:SmallEntities 2025-07-01 2026-06-30 09098477 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09098477 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 09098477 frs-bus:Director1 2025-07-01 2026-06-30 09098477 frs-bus:Director2 2025-07-01 2026-06-30 09098477 frs-countries:EnglandWales 2025-07-01 2026-06-30 09098477 2024-06-30 09098477 2025-06-30 09098477 2024-07-01 2025-06-30 09098477 frs-core:CurrentFinancialInstruments 2025-06-30 09098477 frs-core:Non-currentFinancialInstruments 2025-06-30 09098477 frs-core:ShareCapital 2025-06-30 09098477 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 09098477
Agile Business Improvement Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09098477
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 162,268 162,268
Cash at bank and in hand 759 658
163,027 162,926
Creditors: Amounts Falling Due Within One Year 5 (160,828 ) (149,695 )
NET CURRENT ASSETS (LIABILITIES) 2,199 13,231
TOTAL ASSETS LESS CURRENT LIABILITIES 2,199 13,231
Creditors: Amounts Falling Due After More Than One Year 6 (19,089 ) (25,010 )
NET LIABILITIES (16,890 ) (11,779 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (16,990 ) (11,879 )
SHAREHOLDERS' FUNDS (16,890) (11,779)
For the year ending 30 June 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mark Hughes
Director
30th September 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Agile Business Improvement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09098477 . The registered office is 28 Momentum Place, Bamber Bridge, Preston, Lancashire, PR5 6EF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors
2026 2025
£ £
Due within one year
Trade debtors 6,478 6,478
Other debtors 155,790 155,790
162,268 162,268
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 15,447 15,447
Bank loans and overdrafts 5,000 5,000
Other taxes and social security 7,024 7,024
Other creditors 133,357 122,224
160,828 149,695
6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 19,089 25,010
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2