Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12666129 Mr A J Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12666129 2023-06-30 12666129 2024-06-30 12666129 2023-07-01 2024-06-30 12666129 frs-core:CurrentFinancialInstruments 2024-06-30 12666129 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12666129 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12666129 frs-bus:Micro-entities 2023-07-01 2024-06-30 12666129 frs-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12666129 frs-bus:Director1 2023-07-01 2024-06-30 12666129 frs-bus:Director1 2023-06-30 12666129 frs-bus:Director1 2024-06-30 12666129 2022-06-30 12666129 2023-06-30 12666129 2022-07-01 2023-06-30 12666129 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12666129
Aradesia Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
MyAccountant.co.uk Limited
Company Information
Director Mr A J Ross
Company Number 12666129
Registered Office Whitefriars
Lewins Mead
Bristol
BS1 2NT
Accountants MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the accounts of Aradesia Ltd for the year ended 30 June  2024 as set out on pages 3 to 5 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that Aradesia Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aradesia Ltd.
You consider that Aradesia Ltd is exempt from the statutory audit requirement for the year.
Signed
19/02/2025
MyAccountant.co.uk Limited
Whitefriars
Lewins Mead
Bristol
BS1 2NT
Page 1
Page 2
Balance Sheet
Registered number: 12666129
2024 2023
as restated
£ £
Fixed assets 30,042 20,990
Current assets 33,610 63,543
Prepayments and accrued income 285 -
Creditors: Amounts Falling Due Within One Year (31,774 ) (17,228 )
NET CURRENT ASSETS 2,121 46,315
TOTAL ASSETS LESS CURRENT LIABILITIES 32,163 67,305
NET ASSETS 32,163 67,305
CAPITAL AND RESERVES 32,163 67,305

Notes

1. General Information
Aradesia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12666129 . The registered office is Whitefriars, Lewins Mead, Bristol, BS1 2NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 1)
4 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr A J Ross 15,185 5,572 (14,240 ) - 6,517
4. Loans to Associates
Mrs R Ross:
As at 1 July 2023 £4,110
Amounts advanced £501
Amounts repaid (£500)
As at 30 June 2024 £4,111
Mr A Ross:
As at 1 July 2023 (£10,410)
Amounts advanced £16,500
Amounts repaid (£6,000)
As at 30 June 2024 £90
Page 2
Page 3
For the year ending 30 June 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 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 A J Ross
Director
14/02/2025
Page 3