Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13846455 Mr Rikesh Patel Mrs Hannah Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13846455 2024-01-31 13846455 2025-01-31 13846455 2024-02-01 2025-01-31 13846455 frs-core:CurrentFinancialInstruments 2025-01-31 13846455 frs-core:Non-currentFinancialInstruments 2025-01-31 13846455 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13846455 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13846455 frs-bus:Micro-entities 2024-02-01 2025-01-31 13846455 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13846455 frs-bus:Director1 2024-02-01 2025-01-31 13846455 frs-bus:Director2 2024-02-01 2025-01-31 13846455 2023-01-31 13846455 2024-01-31 13846455 2023-02-01 2024-01-31 13846455 frs-core:CurrentFinancialInstruments 2024-01-31 13846455 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 13846455
Adp Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Company Information
Directors Mr Rikesh Patel
Mrs Hannah Patel
Company Number 13846455
Registered Office 85 Great Portland Street
London
W1W 7LT
Accountants IWN Accountancy Limited
The Echo Building
18 Albert Road
Bournemouth
BH1 1BZ
Page 1
Balance Sheet
Registered number: 13846455
2025 2024
£ £
Fixed assets 1,125,104 1,125,415
Current assets 1,316 2,530
Prepayments and accrued income 362 194
Creditors: Amounts Falling Due Within One Year (404,704 ) (443,306 )
NET CURRENT LIABILITIES (403,026 ) (440,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES 722,078 684,833
Creditors: Amounts Falling Due After More Than One Year (695,942 ) (695,859 )
NET ASSETS/(LIABILITIES) 26,136 (11,026 )
CAPITAL AND RESERVES 26,136 (11,026 )

Notes

1. General Information
Adp Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13846455 . The registered office is 85 Great Portland Street, London, W1W 7LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties.
2025 2024
£ £
Bank loans and overdrafts 695,492 695,859
For the year ending 31 January 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 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 Rikesh Patel
Director
25/04/2025