Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08882246 Mr Ivaylo Georgiev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08882246 2024-03-31 08882246 2025-03-31 08882246 2024-04-01 2025-03-31 08882246 frs-core:CurrentFinancialInstruments 2025-03-31 08882246 frs-core:Non-currentFinancialInstruments 2025-03-31 08882246 frs-core:ComputerEquipment 2025-03-31 08882246 frs-core:ComputerEquipment 2024-04-01 2025-03-31 08882246 frs-core:ComputerEquipment 2024-03-31 08882246 frs-core:PlantMachinery 2025-03-31 08882246 frs-core:PlantMachinery 2024-04-01 2025-03-31 08882246 frs-core:PlantMachinery 2024-03-31 08882246 frs-core:ShareCapital 2025-03-31 08882246 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08882246 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08882246 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08882246 frs-bus:SmallEntities 2024-04-01 2025-03-31 08882246 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08882246 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08882246 frs-bus:Director1 2024-04-01 2025-03-31 08882246 frs-countries:EnglandWales 2024-04-01 2025-03-31 08882246 2023-03-31 08882246 2024-03-31 08882246 2023-04-01 2024-03-31 08882246 frs-core:CurrentFinancialInstruments 2024-03-31 08882246 frs-core:Non-currentFinancialInstruments 2024-03-31 08882246 frs-core:ShareCapital 2024-03-31 08882246 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08882246
Andora Trade LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08882246
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,230 1,230
1,230 1,230
CURRENT ASSETS
Debtors 5 5,966 5,966
Cash at bank and in hand 11,691 11,691
17,657 17,657
Creditors: Amounts Falling Due Within One Year 6 (2,371 ) (2,371 )
NET CURRENT ASSETS (LIABILITIES) 15,286 15,286
TOTAL ASSETS LESS CURRENT LIABILITIES 16,516 16,516
Creditors: Amounts Falling Due After More Than One Year 7 (1,765 ) (1,765 )
NET ASSETS 14,751 14,751
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 14,651 14,651
SHAREHOLDERS' FUNDS 14,751 14,751
For the year ending 31 March 2025 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 Ivaylo Georgiev
Director
10/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Andora Trade LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08882246 . The registered office is 262 Uxbridge Road, Pinner, London, Middlesex, HA5 4HS.
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. 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:
Plant & Machinery 25% Reducing balance
Computer Equipment 25% RBM
25% RBM.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 1,500 250 1,750
As at 31 March 2025 1,500 250 1,750
Depreciation
As at 1 April 2024 375 145 520
As at 31 March 2025 375 145 520
Net Book Value
As at 31 March 2025 1,125 105 1,230
As at 1 April 2024 1,125 105 1,230
5. Debtors
2025 2024
£ £
Due within one year
Other taxes and social security 5,966 5,966
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 1,478 1,478
Accruals and deferred income 500 500
Director's loan account 393 393
2,371 2,371
Page 2
Page 3
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 1,765 1,765
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Dividends
Page 3