Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 08405723 Ms Kathryn Demiceli Mr Matthew Griffiths iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08405723 2023-02-28 08405723 2024-02-29 08405723 2023-03-01 2024-02-29 08405723 frs-core:CurrentFinancialInstruments 2024-02-29 08405723 frs-core:Non-currentFinancialInstruments 2024-02-29 08405723 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08405723 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 08405723 frs-bus:Micro-entities 2023-03-01 2024-02-29 08405723 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 08405723 frs-bus:Director1 2023-03-01 2024-02-29 08405723 frs-bus:Director1 2023-02-28 08405723 frs-bus:Director1 2024-02-29 08405723 frs-bus:Director2 2023-03-01 2024-02-29 08405723 frs-bus:Director2 2023-02-28 08405723 frs-bus:Director2 2024-02-29
Registered number: 08405723
Aedapt Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Focus Accountancy Ltd
Chartered Certified Accountants
1 Lindsay Road
Horfield
Bristol
BS7 9NP
Balance Sheet
Registered number: 08405723
2024
£
Fixed assets 3,279
Current assets 65,422
Creditors: Amounts Falling Due Within One Year (38,661 )
NET CURRENT ASSETS 26,761
TOTAL ASSETS LESS CURRENT LIABILITIES 30,040
Creditors: Amounts Falling After More Than One Year (6,719 )
Accruals and deferred income (1,200 )
NET ASSETS 22,121
CAPITAL AND RESERVES 22,121

Notes

1. General Information
Aedapt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08405723 . The registered office is 3 St Aldams Drive, Pucklechurch, Bristol, Avon, BS16 9QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Ms Kathryn Demiceli 16,077 - 9,650 - 6,427
Mr Matthew Griffiths 16,077 - 9,650 - 6,427
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 Matthew Griffiths
Director
17/02/2025