Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 23 August 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 14314399 Mrs Gemma Hicks Mr Leon Hicks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14314399 2023-08-31 14314399 2024-08-31 14314399 2023-09-01 2024-08-31 14314399 frs-core:CurrentFinancialInstruments 2024-08-31 14314399 frs-core:Non-currentFinancialInstruments 2024-08-31 14314399 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14314399 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14314399 frs-bus:Micro-entities 2023-09-01 2024-08-31 14314399 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14314399 frs-bus:Director1 2023-09-01 2024-08-31 14314399 frs-bus:Director1 2023-08-31 14314399 frs-bus:Director1 2024-08-31 14314399 frs-bus:Director2 2023-09-01 2024-08-31 14314399 frs-bus:Director2 2023-08-31 14314399 frs-bus:Director2 2024-08-31 14314399 2022-08-22 14314399 2023-08-31 14314399 2022-08-23 2023-08-31 14314399 frs-core:CurrentFinancialInstruments 2023-08-31 14314399 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 14314399
Adroit Engineering Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 14314399
31 August 2024 31 August 2023
£ £
Fixed assets 7,532 5,482
Current assets 49,512 10,307
Prepayments and accrued income 890 1,334
Creditors: Amounts Falling Due Within One Year (18,178 ) (1,195 )
NET CURRENT ASSETS 32,224 10,446
TOTAL ASSETS LESS CURRENT LIABILITIES 39,756 15,928
Creditors: Amounts Falling Due After More Than One Year (11,641 ) (15,890 )
NET ASSETS 28,115 38
CAPITAL AND RESERVES 28,115 38

Notes

1. General Information
Adroit Engineering Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14314399 . The registered office is 35 Roman Way, Farnham, GU9 9RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Mrs Gemma Hicks 2,795 12,839 2,795 - 12,839
Mr Leon Hicks 3,800 12,839 3,800 - 12,839
The above loan is unsecured, interest free and repayable on demand.
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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 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 Leon Hicks
Director
31/05/2025