Acorah Software Products - Accounts Production 16.4.675 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11658534 Mr Andrew Day Mr Shaun Rivers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11658534 2023-11-30 11658534 2024-11-30 11658534 2023-12-01 2024-11-30 11658534 frs-core:CurrentFinancialInstruments 2024-11-30 11658534 frs-core:Non-currentFinancialInstruments 2024-11-30 11658534 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11658534 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11658534 frs-bus:Micro-entities 2023-12-01 2024-11-30 11658534 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11658534 frs-bus:Director1 2023-12-01 2024-11-30 11658534 frs-bus:Director2 2023-12-01 2024-11-30 11658534 2022-11-30 11658534 2023-11-30 11658534 2022-12-01 2023-11-30 11658534 frs-core:CurrentFinancialInstruments 2023-11-30 11658534 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11658534
ADSR Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Focal Business Group Limited
Chartered Institue of Management Accountants
4A Church Street
Market Harborough
Leicestershire
LE16 7AA
Balance Sheet
Registered number: 11658534
2024 2023
£ £
Fixed assets 186,853 194,118
Current assets 149 149
Creditors: Amounts Falling Due Within One Year (4,079 ) -
NET CURRENT ASSETS (LIABILITIES) (3,930 ) 149
TOTAL ASSETS LESS CURRENT LIABILITIES 182,923 194,267
Creditors: Amounts Falling Due After More Than One Year (150,300 ) (180,000 )
Accruals and deferred income (300 ) (300 )
NET ASSETS 32,323 13,967
CAPITAL AND RESERVES 32,323 13,967

Notes

1. General Information
ADSR Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11658534 . The registered office is 4a Church Street, Market Harborough, Leicestershire, LE16 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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For the year ending 30 November 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 Andrew Day
Director
Mr Shaun Rivers
Director
4 August 2025