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 08513081 Mr N Arnasalon Mrs D Valaythen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08513081 2023-12-31 08513081 2024-12-31 08513081 2024-01-01 2024-12-31 08513081 frs-core:CurrentFinancialInstruments 2024-12-31 08513081 frs-core:Non-currentFinancialInstruments 2024-12-31 08513081 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08513081 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08513081 frs-bus:Micro-entities 2024-01-01 2024-12-31 08513081 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08513081 frs-bus:Director1 2024-01-01 2024-12-31 08513081 frs-bus:Director1 2023-12-31 08513081 frs-bus:Director1 2024-12-31 08513081 frs-bus:Director2 2024-01-01 2024-12-31 08513081 frs-bus:Director2 2023-12-31 08513081 frs-bus:Director2 2024-12-31 08513081 2022-12-31 08513081 2023-12-31 08513081 2023-01-01 2023-12-31 08513081 frs-core:CurrentFinancialInstruments 2023-12-31 08513081 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 08513081
Adstrum Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Adstrum Consulting Ltd
Company Information
For The Year Ended 31 December 2024
Company Information
Directors Mr N Arnasalon
Mrs D Valaythen
Company Number 08513081
Registered Office 78 York Street
London
W1H 1DP
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Adstrum Consulting Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 08513081
2024 2023
£ £
Fixed assets 2,116 8,597
Current assets 96,037 49,689
Prepayments and accrued income 2,759 16,285
Creditors: Amounts Falling Due Within One Year (61,355 ) (55,774 )
NET CURRENT ASSETS 37,441 10,200
TOTAL ASSETS LESS CURRENT LIABILITIES 39,557 18,797
Creditors: Amounts Falling Due After More Than One Year (1,654 ) (5,707 )
Accruals and deferred income (2,283 ) (1,593 )
NET ASSETS 35,620 11,497
CAPITAL AND RESERVES 35,620 11,497

Notes

1. General Information
Adstrum Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08513081 . The registered office is 78 York Street, London, W1H 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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3. Directors Advances, Credits and Guarantees
Included within Current assets is a loan of £Nil (2023: £7,147) to the directors outstanding at the year end. The total amounts advanced during the year was £59,205 of which £68,153 was repaid during the year. The amount owed to the directors at the year end was £1,801.
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr N Arnasalon 3,574 29,603 (34,077 ) - (901 )
Mrs D Valaythen 3,573 29,602 (34,076 ) - (901 )
The above loan is unsecured, interest free and repayable on demand.
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Adstrum Consulting Ltd
Balance Sheet (continued)
As At 31 December 2024
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 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.
The financial statements were approved by the board of directors on 26 September 2025 and were signed on its behalf by:
Mr N Arnasalon
Director
26/09/2025
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