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 13839940 Mr Michael Donovan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13839940 2024-01-31 13839940 2025-01-31 13839940 2024-02-01 2025-01-31 13839940 frs-core:CurrentFinancialInstruments 2025-01-31 13839940 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13839940 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13839940 frs-bus:Micro-entities 2024-02-01 2025-01-31 13839940 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13839940 frs-bus:Director1 2024-02-01 2025-01-31 13839940 frs-bus:Director1 2024-01-31 13839940 frs-bus:Director1 2025-01-31 13839940 2023-01-31 13839940 2024-01-31 13839940 2023-02-01 2024-01-31 13839940 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13839940
Aderyn Ventures Limited
Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 13839940
2025 2024
£ £
Current assets 27,172 14,761
Creditors: Amounts Falling Due Within One Year (21,178 ) (14,205 )
NET CURRENT ASSETS 5,994 556
TOTAL ASSETS LESS CURRENT LIABILITIES 5,994 556
Accruals and deferred income (300 ) (330 )
NET ASSETS 5,694 226
CAPITAL AND RESERVES 5,694 226

Notes

1. General Information
Aderyn Ventures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13839940 . The registered office is 71-75 Shelton Street Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Michael Donovan 668 66,872 67,312 - 228
The above loan is unsecured, interest free and repayable on demand.
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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 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 Michael Donovan
Director
04/06/2025