Acorah Software Products - Accounts Production 16.4.660 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10009714 Mr Daniel Aherne Miss Lynn Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10009714 2024-02-29 10009714 2025-02-28 10009714 2024-03-01 2025-02-28 10009714 frs-core:CurrentFinancialInstruments 2025-02-28 10009714 frs-core:Non-currentFinancialInstruments 2025-02-28 10009714 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10009714 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10009714 frs-bus:Micro-entities 2024-03-01 2025-02-28 10009714 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10009714 frs-bus:Director1 2024-03-01 2025-02-28 10009714 frs-bus:Director1 2024-02-29 10009714 frs-bus:Director1 2025-02-28 10009714 frs-bus:Director2 2024-03-01 2025-02-28 10009714 2023-02-28 10009714 2024-02-29 10009714 2023-03-01 2024-02-29 10009714 frs-core:CurrentFinancialInstruments 2024-02-29 10009714 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 10009714
Adjust Training And Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Adroit Accountax Limited
Balance Sheet
Registered number: 10009714
2025 2024
£ £
Fixed assets 51 676
Current assets 167,663 115,107
Creditors: Amounts Falling Due Within One Year (52,111 ) (49,658 )
NET CURRENT ASSETS 115,552 65,449
TOTAL ASSETS LESS CURRENT LIABILITIES 115,603 66,125
Creditors: Amounts Falling Due After More Than One Year (20,955 ) -
NET ASSETS 94,648 66,125
CAPITAL AND RESERVES 94,648 66,125

Notes

1. General Information
Adjust Training And Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10009714 . The registered office is Unit 8, Dock Offices, Surrey Quays Road, London, SE16 2XU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Daniel Aherne 62,471 26,498 - - 88,969
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Daniel Aherne
Director
01/07/2025