Acorah Software Products - Accounts Production 15.0.600 false true false 16 August 2023 31 August 2024 31 August 2024 15075986 Mr Tarik Ademovic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15075986 2023-08-15 15075986 2024-08-31 15075986 2023-08-16 2024-08-31 15075986 frs-core:CurrentFinancialInstruments 2024-08-31 15075986 frs-core:ShareCapital 2024-08-31 15075986 frs-bus:PrivateLimitedCompanyLtd 2023-08-16 2024-08-31 15075986 frs-bus:FilletedAccounts 2023-08-16 2024-08-31 15075986 frs-bus:SmallEntities 2023-08-16 2024-08-31 15075986 frs-bus:AuditExempt-NoAccountantsReport 2023-08-16 2024-08-31 15075986 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-16 2024-08-31 15075986 frs-bus:Director1 2023-08-16 2024-08-31 15075986 frs-countries:EnglandWales 2023-08-16 2024-08-31
Registered number: 15075986
Adeco Holdings Ltd
Unaudited Financial Statements
For the Period 16 August 2023 to 31 August 2024
Prestons
Unit 5 Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15075986
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 195,850
Cash at bank and in hand 100
195,950
Creditors: Amounts Falling Due Within One Year 5 (195,850 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 2024 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 Tarik Ademovic
Director
11/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Adeco Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15075986 . The registered office is Unit 5 Bowes Business Park, Wrotham Road , Meopham , Kent , DA13 0QB.
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 period was: NIL
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4. Debtors
31 August 2024
£
Due within one year
Trade debtors 195,850
5. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 195,850
6. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
Page 2