Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 10926410 Mr Stephane Dequaire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10926410 2025-03-31 10926410 2026-03-31 10926410 2025-04-01 2026-03-31 10926410 frs-core:ShareCapital 2026-03-31 10926410 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 10926410 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10926410 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10926410 frs-bus:SmallEntities 2025-04-01 2026-03-31 10926410 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10926410 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10926410 frs-bus:Director1 2025-04-01 2026-03-31 10926410 frs-countries:EnglandWales 2025-04-01 2026-03-31 10926410 2024-03-31 10926410 2025-03-31 10926410 2024-04-01 2025-03-31 10926410 frs-core:ShareCapital 2025-03-31 10926410 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10926410
Abbentis Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Badcock Business Solutions Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10926410
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 20 20
Cash at bank and in hand 133,048 133,759
133,068 133,779
Creditors: Amounts Falling Due Within One Year 5 (1,092 ) (1,058 )
NET CURRENT ASSETS (LIABILITIES) 131,976 132,721
TOTAL ASSETS LESS CURRENT LIABILITIES 131,976 132,721
NET ASSETS 131,976 132,721
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 131,876 132,621
SHAREHOLDERS' FUNDS 131,976 132,721
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephane Dequaire
Director
20/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Abbentis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10926410 . The registered office is Flat 2, 32 Christchurch Road, Worthing, West Sussex, BN11 1JA.
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: 1 (2025: 1)
1 1
4. Debtors
2026 2025
£ £
Due within one year
Other debtors 20 20
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 1,092 1,058
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 2