Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08790042 Mr Mahin Khawaja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08790042 2022-11-30 08790042 2023-11-30 08790042 2022-12-01 2023-11-30 08790042 frs-core:CurrentFinancialInstruments 2023-11-30 08790042 frs-core:Non-currentFinancialInstruments 2023-11-30 08790042 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08790042 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08790042 frs-bus:Micro-entities 2022-12-01 2023-11-30 08790042 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08790042 frs-bus:Director1 2022-12-01 2023-11-30 08790042 2021-11-30 08790042 2022-11-30 08790042 2021-12-01 2022-11-30 08790042 frs-core:CurrentFinancialInstruments 2022-11-30 08790042 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08790042
Adroit Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Adroit Accountax Limited
Balance Sheet
Registered number: 08790042
2023 2022
£ £
Fixed assets 458,832 459,106
Current assets 8,104 3,749
Creditors: Amounts Falling Due Within One Year (65,203 ) (69,852 )
NET CURRENT LIABILITIES (57,099 ) (66,103 )
TOTAL ASSETS LESS CURRENT LIABILITIES 401,733 393,003
Creditors: Amounts Falling After More Than One Year (435,603 ) (436,803 )
Accruals and deferred income - (666 )
NET LIABILITIES (33,870 ) (44,466 )
CAPITAL AND RESERVES (33,870 ) (44,466 )

Notes

1. General Information
Adroit Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08790042 . The registered office is Unit 8 Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Going Concern Basis
The financial statements have been prepared on a going concern basis as the shareholders have agreed to support the business.
For the year ending 30 November 2023 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 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 Mahin Khawaja
Director
10/10/2024