Acorah Software Products - Accounts Production 16.1.300 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 13923583 Mrs Angie Addo Mrs Ingelin Addo Mr Richard Addo Mr Samuel Addo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13923583 2024-02-29 13923583 2025-02-28 13923583 2024-03-01 2025-02-28 13923583 frs-core:CurrentFinancialInstruments 2025-02-28 13923583 frs-core:MotorVehicles 2025-02-28 13923583 frs-core:MotorVehicles 2024-03-01 2025-02-28 13923583 frs-core:MotorVehicles 2024-02-29 13923583 frs-core:ShareCapital 2025-02-28 13923583 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 13923583 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13923583 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13923583 frs-bus:SmallEntities 2024-03-01 2025-02-28 13923583 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13923583 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13923583 frs-bus:Director1 2024-03-01 2025-02-28 13923583 frs-bus:Director2 2024-03-01 2025-02-28 13923583 frs-bus:Director3 2024-03-01 2025-02-28 13923583 frs-bus:Director4 2024-03-01 2025-02-28 13923583 frs-countries:EnglandWales 2024-03-01 2025-02-28 13923583 2023-02-28 13923583 2024-02-29 13923583 2023-03-01 2024-02-29 13923583 frs-core:CurrentFinancialInstruments 2024-02-29 13923583 frs-core:ShareCapital 2024-02-29 13923583 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 13923583
Addo & Addo Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Accountancy Gems Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13923583
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,269 4,359
3,269 4,359
CURRENT ASSETS
Debtors 5 11,360 10,914
Cash at bank and in hand 8,998 7,491
20,358 18,405
Creditors: Amounts Falling Due Within One Year 6 (30,030 ) (24,499 )
NET CURRENT ASSETS (LIABILITIES) (9,672 ) (6,094 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,403 ) (1,735 )
NET LIABILITIES (6,403 ) (1,735 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (6,503 ) (1,835 )
SHAREHOLDERS' FUNDS (6,403) (1,735)
Page 1
Page 2
For the year ending 28 February 2025 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 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 Samuel Addo
Director
17th March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Addo & Addo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13923583 . The registered office is 11 Grosvenor Road, Barton Seagrave, Northants, NN15 6TF.
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.
2.2. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 March 2024 7,750
As at 28 February 2025 7,750
Depreciation
As at 1 March 2024 3,391
Provided during the period 1,090
As at 28 February 2025 4,481
Net Book Value
As at 28 February 2025 3,269
As at 1 March 2024 4,359
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 11,360 10,914
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Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 8,218 8,245
Other creditors - 1,484
Taxation and social security 21,812 14,770
30,030 24,499
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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