Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12175186 Mr Andrew Leask iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12175186 2023-08-31 12175186 2024-08-31 12175186 2023-09-01 2024-08-31 12175186 frs-core:CurrentFinancialInstruments 2024-08-31 12175186 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12175186 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12175186 frs-bus:Micro-entities 2023-09-01 2024-08-31 12175186 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12175186 frs-bus:Director1 2023-09-01 2024-08-31 12175186 frs-bus:Director1 2023-08-31 12175186 frs-bus:Director1 2024-08-31 12175186 2022-08-31 12175186 2023-08-31 12175186 2022-09-01 2023-08-31 12175186 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 12175186
Adapt And Thrive Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12175186
2024 2023
£ £
Fixed assets 1,736 5,894
Current assets 128,594 105,439
Prepayments and accrued income 392 3,875
Creditors: Amounts Falling Due Within One Year (39,746 ) (32,546 )
NET CURRENT ASSETS 89,240 76,768
TOTAL ASSETS LESS CURRENT LIABILITIES 90,976 82,662
NET ASSETS 90,976 82,662
CAPITAL AND RESERVES 90,976 82,662

Notes

1. General Information
Adapt And Thrive Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12175186 . The registered office is 55 Rother Street, Stratford-Upon-Avon, CV37 6LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Andrew Leask 9,900 51 - - 9,951
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For the year ending 31 August 2024 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 Andrew Leask
Director
14/05/2025