Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07874395 Mr Andrew Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07874395 2023-12-31 07874395 2024-12-31 07874395 2024-01-01 2024-12-31 07874395 frs-core:CurrentFinancialInstruments 2024-12-31 07874395 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07874395 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07874395 frs-bus:Micro-entities 2024-01-01 2024-12-31 07874395 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07874395 frs-bus:Director1 2024-01-01 2024-12-31 07874395 2022-12-31 07874395 2023-12-31 07874395 2023-01-01 2023-12-31 07874395 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07874395
Adr Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Robinson Ward Accountants
Adr Consultancy Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 07874395

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 971 | 1,142
Current assets |  | 17,003 | 18,004
Creditors: Amounts Falling Due Within One Year |  | (13,784 ) | (17,934 )
NET CURRENT ASSETS |  | 3,219 | 70
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,190 | 1,212
Accruals and deferred income |  | (884 ) | (884 )
NET ASSETS |  | 3,306 | 328
CAPITAL AND RESERVES |  | 3,306 | 328

## Notes

1. General Information
Adr Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07874395 . The registered office is 8 Bridget Gardens, Newcastle Upon Tyne, NE13 9DD.
2. Average Number of Employees
Average number of employees, including directors, during December 2024 was: 1 (2023: 1)
1 1
For the year ending 31 December 2024 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 Andrew Roberts Director
6th May 2025