Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 January 2025 31 January 2025 06793713 Mr Cliff Beeston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06793713 2024-08-31 06793713 2025-01-31 06793713 2024-09-01 2025-01-31 06793713 frs-core:CurrentFinancialInstruments 2025-01-31 06793713 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-01-31 06793713 frs-bus:FilletedAccounts 2024-09-01 2025-01-31 06793713 frs-bus:Micro-entities 2024-09-01 2025-01-31 06793713 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-01-31 06793713 frs-bus:Director1 2024-09-01 2025-01-31 06793713 frs-bus:Director1 2024-08-31 06793713 frs-bus:Director1 2025-01-31 06793713 2023-08-31 06793713 2024-08-31 06793713 2023-09-01 2024-08-31 06793713 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06793713
Advanced Data Storage Solutions Limited
Unaudited Financial Statements
For the Period 1 September 2024 to 31 January 2025
Balance Sheet
Registered number: 06793713
31 January 2025 31 August 2024
£ £
Current assets 33,696 60,058
Prepayments and accrued income - 83
Creditors: Amounts Falling Due Within One Year (1,030 ) (20,584 )
NET CURRENT ASSETS 32,666 39,557
TOTAL ASSETS LESS CURRENT LIABILITIES 32,666 39,557
Accruals and deferred income (618 ) -
NET ASSETS 32,048 39,557
CAPITAL AND RESERVES 32,048 39,557

Notes

1. General Information
Advanced Data Storage Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06793713 . The registered office is 6 Teasdale Place, Chase Meadows, Warwick, CV34 6TG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Cliff Beeston 15,888 - 15,888 - -
The above loan is unsecured, and repayable on demand.
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For the period 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 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
Mr Cliff Beeston
Director
08/05/2025