Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 30 December 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14563862 Dr D C Aldridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14563862 2024-03-31 14563862 2025-03-31 14563862 2024-04-01 2025-03-31 14563862 frs-core:CurrentFinancialInstruments 2025-03-31 14563862 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14563862 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14563862 frs-bus:Micro-entities 2024-04-01 2025-03-31 14563862 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14563862 frs-bus:Director1 2024-04-01 2025-03-31 14563862 frs-bus:Director1 2024-03-31 14563862 frs-bus:Director1 2025-03-31 14563862 2022-12-29 14563862 2024-03-31 14563862 2022-12-30 2024-03-31 14563862 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14563862
The ADR Experts Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
The ADR Experts Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3

Page 1
The ADR Experts Ltd
Accountant's Report
For The Year Ended 31 March 2025
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of The ADR Experts Ltd For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The ADR Experts Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of The ADR Experts Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The ADR Experts Ltd and state those matters that we have agreed to state to the director of The ADR Experts Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The ADR Experts Ltd and its director as a body for our work or for this report.
It is your duty to ensure that The ADR Experts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The ADR Experts Ltd . You consider that The ADR Experts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The ADR Experts Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

17 September 2025

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
The ADR Experts Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14563862

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,542 | 1,069
Current assets |  | 503,308 | 394,626
Prepayments and accrued income |  | 1,762 | 2,172
Creditors: Amounts Falling Due Within One Year |  | (107,498 ) | (129,190 )
NET CURRENT ASSETS |  | 397,572 | 267,608
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 400,114 | 268,677
Accruals and deferred income |  | 216 | -
NET ASSETS |  | 400,330 | 268,677
CAPITAL AND RESERVES |  | 400,330 | 268,677

## Notes

1. General Information
The ADR Experts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14563862 . The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr D C Aldridge | 12,500 | - | 12,500 | - | -

The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
The ADR Experts Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 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

Dr D C Aldridge Director
17 September 2025

Page 3