Acorah Software Products - Accounts Production 16.1.300 false true 27 February 2023 1 March 2022 false true No description of principal activity 28 February 2023 27 February 2024 27 February 2024 03921523 Kevin Malcolm Riches Emma Louise Eckersley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03921523 2023-02-27 03921523 2024-02-27 03921523 2023-02-28 2024-02-27 03921523 frs-core:CurrentFinancialInstruments 2024-02-27 03921523 frs-bus:PrivateLimitedCompanyLtd 2023-02-28 2024-02-27 03921523 frs-bus:FilletedAccounts 2023-02-28 2024-02-27 03921523 frs-bus:Micro-entities 2023-02-28 2024-02-27 03921523 frs-bus:AuditExempt-NoAccountantsReport 2023-02-28 2024-02-27 03921523 frs-bus:Director1 2023-02-28 2024-02-27 03921523 frs-bus:CompanySecretary1 2023-02-28 2024-02-27 03921523 2022-02-28 03921523 2023-02-27 03921523 2022-03-01 2023-02-27 03921523 frs-core:CurrentFinancialInstruments 2023-02-27
Registered number: 03921523
Adalta International Solutions Limited
Unaudited Financial Statements
For The Year Ended 27 February 2024
Cube Tax Accountants
Balance Sheet
Registered number: 03921523
2024 2023
£ £
Fixed assets 57,520 60,755
Current assets 96,415 137,010
Creditors: Amounts Falling Due Within One Year (57,320 ) (71,130 )
NET CURRENT ASSETS 39,095 65,880
TOTAL ASSETS LESS CURRENT LIABILITIES 96,615 126,635
NET ASSETS 96,615 126,635
CAPITAL AND RESERVES 96,615 126,635

Notes

1. General Information
Adalta International Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03921523 . The registered office is Halvorsen, Chiltern Road, Amersham, Buckinghamshire, HP6 5PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors, Loan receivable from directors £26,548 Dr (2023: £334 Cr). The above loan is unsecured, interest free and repayable on demand.
For the year ending 27 February 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
Kevin Malcolm Riches
Director
20/03/2025