Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11575571 Mr Ian Stuart Galloway Mrs Julie Alison Galloway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11575571 2023-09-30 11575571 2024-09-30 11575571 2023-10-01 2024-09-30 11575571 frs-core:CurrentFinancialInstruments 2024-09-30 11575571 frs-core:ComputerEquipment 2024-09-30 11575571 frs-core:ComputerEquipment 2023-10-01 2024-09-30 11575571 frs-core:ComputerEquipment 2023-09-30 11575571 frs-core:ShareCapital 2024-09-30 11575571 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11575571 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11575571 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11575571 frs-bus:SmallEntities 2023-10-01 2024-09-30 11575571 frs-bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 11575571 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11575571 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11575571 frs-bus:Director1 2023-10-01 2024-09-30 11575571 frs-bus:Director2 2023-10-01 2024-09-30 11575571 frs-countries:EnglandWales 2023-10-01 2024-09-30 11575571 2022-09-30 11575571 2023-09-30 11575571 2022-10-01 2023-09-30 11575571 frs-core:CurrentFinancialInstruments 2023-09-30 11575571 frs-core:ShareCapital 2023-09-30 11575571 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: 11575571
Adair Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11575571
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand 30,754 45,930
30,754 45,930
Creditors: Amounts Falling Due Within One Year 5 (501 ) (501 )
NET CURRENT ASSETS (LIABILITIES) 30,253 45,429
TOTAL ASSETS LESS CURRENT LIABILITIES 30,253 45,429
NET ASSETS 30,253 45,429
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 30,153 45,329
SHAREHOLDERS' FUNDS 30,253 45,429
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs Julie Alison Galloway
Director
06/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Adair Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11575571 . The registered office is Clayhill House The Chase, Oxshott, Leatherhead, KT22 0HR.
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:
Computer Equipment 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 October 2023 1,263
As at 30 September 2024 1,263
Depreciation
As at 1 October 2023 1,263
As at 30 September 2024 1,263
Net Book Value
As at 30 September 2024 -
As at 1 October 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 175 175
Directors' loan accounts 326 326
501 501
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2