Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12821299 Mr Steven Taylor Mr Connah Munday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12821299 2022-08-31 12821299 2023-08-31 12821299 2022-09-01 2023-08-31 12821299 frs-core:CurrentFinancialInstruments 2023-08-31 12821299 frs-core:Non-currentFinancialInstruments 2023-08-31 12821299 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12821299 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12821299 frs-bus:Micro-entities 2022-09-01 2023-08-31 12821299 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12821299 frs-bus:Director1 2022-09-01 2023-08-31 12821299 frs-bus:Director2 2022-09-01 2023-08-31 12821299 2021-08-31 12821299 2022-08-31 12821299 2021-09-01 2022-08-31 12821299 frs-core:CurrentFinancialInstruments 2022-08-31 12821299 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 12821299
Adheat Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Future Insight Consultancy Limited
Balance Sheet
Registered number: 12821299
2023 2022
£ £
Fixed assets 13,550 18,302
Current assets 70,183 97,250
Creditors: Amounts Falling Due Within One Year (64,273 ) (20,175 )
NET CURRENT ASSETS 5,910 77,075
TOTAL ASSETS LESS CURRENT LIABILITIES 19,460 95,377
Creditors: Amounts Falling After More Than One Year 5,000 -
Accruals and deferred income (19,234 ) (29,311 )
NET ASSETS 5,226 66,066
CAPITAL AND RESERVES 5,226 66,066

Notes

1. General Information
Adheat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12821299 . The registered office is PO Box 3389, South Croydon, CR2 1QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 4)
2 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Steven Taylor - 28,948
Mr Steven Taylor 28,268 28,948
Mr Connah Munday 23,268 28,948
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For the year ending 31 August 2023 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 Steven Taylor
Director
28th November 2023