Acorah Software Products - Accounts Production 15.0.600 false true false 18 December 2023 31 December 2024 31 December 2024 15360026 Mr Gheorghe Catalin Iuga Mr Cosmin Ionut Cita iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15360026 2023-12-17 15360026 2024-12-31 15360026 2023-12-18 2024-12-31 15360026 frs-core:CurrentFinancialInstruments 2024-12-31 15360026 frs-core:ShareCapital 2024-12-31 15360026 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 15360026 frs-bus:PrivateLimitedCompanyLtd 2023-12-18 2024-12-31 15360026 frs-bus:FilletedAccounts 2023-12-18 2024-12-31 15360026 frs-bus:SmallEntities 2023-12-18 2024-12-31 15360026 frs-bus:AuditExempt-NoAccountantsReport 2023-12-18 2024-12-31 15360026 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-18 2024-12-31 15360026 frs-bus:Director1 2023-12-18 2024-12-31 15360026 frs-bus:Director2 2023-12-18 2024-12-31 15360026 frs-countries:EnglandWales 2023-12-18 2024-12-31
Registered number: 15360026
ADC Waltham Abbey Ltd
Unaudited Financial Statements
For the Period 18 December 2023 to 31 December 2024
ADC Waltham Abbey Ltd
Contents
Contents

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

Page 1
ADC Waltham Abbey Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 15360026

| 31 December 2024
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 4 | (11,630 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (11,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,530 )
NET LIABILITIES |  |  | (11,530 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
Profit and Loss Account |  |  | (11,630 )
SHAREHOLDERS' FUNDS |  |  | (11,530)

For the period 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 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 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 Cosmin Ionut Cita Director
18/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ADC Waltham Abbey Ltd
Notes to the Financial Statements
For the Period 18 December 2023 to 31 December 2024
Notes to the Financial Statements
1. General Information
ADC Waltham Abbey Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15360026 . The registered office is 8 Market Square, Waltham Abbey, EN9 1DP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Creditors: Amounts Falling Due Within One Year

| 31 December 2024
--- | ---
| £
Trade creditors | 1
Bank loans and overdrafts | 819
Other taxes and social security | 126
Directors' loan accounts | 10,684
| 11,630

5. Share Capital

| 31 December 2024
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2