Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 07110683 Mr Robert Leitch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07110683 2023-12-31 07110683 2024-12-31 07110683 2024-01-01 2024-12-31 07110683 frs-core:CurrentFinancialInstruments 2024-12-31 07110683 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07110683 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07110683 frs-bus:Micro-entities 2024-01-01 2024-12-31 07110683 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07110683 frs-bus:Director1 2024-01-01 2024-12-31 07110683 2022-12-31 07110683 2023-12-31 07110683 2023-01-01 2023-12-31 07110683 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 07110683
Adroit & Associates Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 07110683
2024 2023
£ £
Fixed assets 103 407
Current assets 6,213 15,353
Prepayments and accrued income 142 561
Creditors: Amounts Falling Due Within One Year (3,871 ) (13,560 )
NET CURRENT ASSETS 2,484 2,354
TOTAL ASSETS LESS CURRENT LIABILITIES 2,587 2,761
Accruals and deferred income (1,242 ) (1,365 )
NET ASSETS 1,345 1,396
CAPITAL AND RESERVES 1,345 1,396

Notes

1. General Information
Adroit & Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07110683 . The registered office is Meads Barn, Ashwell Business Park, Ilminster , Somerset, TA19 9DX.
2. Average Number of Employees
Average number of employees, including directors, during the year 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 Robert Leitch
Director
30/09/2025