Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10114670 Mr A Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10114670 2024-04-30 10114670 2025-04-30 10114670 2024-05-01 2025-04-30 10114670 frs-core:CurrentFinancialInstruments 2025-04-30 10114670 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10114670 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10114670 frs-bus:Micro-entities 2024-05-01 2025-04-30 10114670 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10114670 frs-bus:Director1 2024-05-01 2025-04-30 10114670 frs-bus:Director1 2024-04-30 10114670 frs-bus:Director1 2025-04-30 10114670 2023-04-30 10114670 2024-04-30 10114670 2023-05-01 2024-04-30 10114670 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 10114670
Adam Cole Consulting Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Adam Cole Consulting Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10114670

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 826 | 1,706
Current assets |  | 36,217 | 46,166
Creditors: Amounts Falling Due Within One Year |  | (18,429 ) | (25,167 )
NET CURRENT ASSETS |  | 17,788 | 20,999
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,614 | 22,705
NET ASSETS |  | 18,614 | 22,705
CAPITAL AND RESERVES |  | 18,614 | 22,705

## Notes

1. General Information
Adam Cole Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10114670 . The registered office is 8 Carlingford Road, London, N15 3EH.
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 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A Cole | - | 20 | - | - | 20

The above loan is unsecured, interest free and repayable on demand.
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Adam Cole Consulting Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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

Mr A Cole Director
14th August 2025