Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 07731016 Mr Gareth Critch Mrs Jacqui Critch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07731016 2023-07-31 07731016 2024-07-31 07731016 2023-08-01 2024-07-31 07731016 frs-core:CurrentFinancialInstruments 2024-07-31 07731016 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07731016 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 07731016 frs-bus:Micro-entities 2023-08-01 2024-07-31 07731016 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07731016 frs-bus:Director1 2023-08-01 2024-07-31 07731016 frs-bus:Director2 2023-08-01 2024-07-31 07731016 2022-07-31 07731016 2023-07-31 07731016 2022-08-01 2023-07-31 07731016 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 07731016
Adena Fire Safety Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 07731016
2024 2023
£ £
Fixed assets 30,374 35,966
Current assets 164,493 179,705
Prepayments and accrued income 952 -
Creditors: Amounts Falling Due Within One Year (99,714 ) (118,053 )
NET CURRENT ASSETS 65,731 61,652
TOTAL ASSETS LESS CURRENT LIABILITIES 96,105 97,618
Accruals and deferred income (2,905 ) -
NET ASSETS 93,200 97,618
CAPITAL AND RESERVES 93,200 97,618

Notes

1. General Information
Adena Fire Safety Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07731016 . The registered office is 11 Chandlers Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 July 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 Gareth Critch
Director
Mrs Jacqui Critch
Director
27th March 2025