Acorah Software Products - Accounts Production 16.5.460 true true 31 March 2025 1 November 2024 false 1 April 2025 15 September 2025 15 September 2025 10870375 Mr Anthony Pearce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10870375 2025-03-31 10870375 2025-09-15 10870375 2025-04-01 2025-09-15 10870375 frs-core:PlantMachinery 2025-09-15 10870375 frs-core:PlantMachinery 2025-04-01 2025-09-15 10870375 frs-core:PlantMachinery 2025-03-31 10870375 frs-core:ShareCapital 2025-09-15 10870375 frs-core:RetainedEarningsAccumulatedLosses 2025-09-15 10870375 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-09-15 10870375 frs-bus:FilletedAccounts 2025-04-01 2025-09-15 10870375 frs-bus:SmallEntities 2025-04-01 2025-09-15 10870375 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2025-09-15 10870375 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-09-15 10870375 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2025-09-15 10870375 frs-bus:Director1 2025-04-01 2025-09-15 10870375 frs-countries:EnglandWales 2025-04-01 2025-09-15 10870375 2024-10-31 10870375 2025-03-31 10870375 2024-11-01 2025-03-31 10870375 frs-core:ShareCapital 2025-03-31 10870375 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 10870375
Adaquo Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 15 September 2025
Adaquo Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Adaquo Limited
Balance Sheet
As At 15 September 2025
Balance Sheet
Registered number: 10870375

| 15 September 2025 | 31 March 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (100 ) |  | (100 )

For the period ending 15 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Anthony Pearce Director
15/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Adaquo Limited
Notes to the Financial Statements
For the Period 1 April 2025 to 15 September 2025
Notes to the Financial Statements
1. General Information
Adaquo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10870375 . The registered office is Keepers Cottage, Nightingale Lane, Ide Hill, Sevenoaks, Kent, TN14 6JA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 33% straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 NIL (2025: 1)
- 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2025 | 3,712
As at 15 September 2025 | 3,712
Depreciation
As at 1 April 2025 | 3,712
As at 15 September 2025 | 3,712
Net Book Value
As at 15 September 2025 | -
As at 1 April 2025 | -

Page 2
Page 3
Adaquo Limited
Notes to the Financial Statements (continued)
For the Period 1 April 2025 to 15 September 2025
5. Stocks

| 15 September 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £

7. Share Capital

| 15 September 2025 |  | 31 March 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3