Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14265367 Mr Joseph Napier iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14265367 2024-03-31 14265367 2025-03-31 14265367 2024-04-01 2025-03-31 14265367 frs-core:CurrentFinancialInstruments 2025-03-31 14265367 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14265367 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14265367 frs-bus:Micro-entities 2024-04-01 2025-03-31 14265367 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14265367 frs-bus:Director1 2024-04-01 2025-03-31 14265367 frs-bus:Director1 2024-03-31 14265367 frs-bus:Director1 2025-03-31 14265367 2023-03-31 14265367 2024-03-31 14265367 2023-04-01 2024-03-31 14265367 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14265367
ADEPT DRYWALL FINISHING LTD
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
ADEPT DRYWALL FINISHING LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14265367

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 11,859 | 11,688
Creditors: Amounts Falling Due Within One Year |  | (10,795 ) | (9,185 )
NET CURRENT ASSETS |  | 1,064 | 2,503
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,064 | 2,503
Accruals and deferred income |  | (1,055 ) | (1,005 )
NET ASSETS |  | 9 | 1,498
CAPITAL AND RESERVES |  | 9 | 1,498

## Notes

1. General Information
ADEPT DRYWALL FINISHING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14265367 . The registered office is 72 Eltham Road, West Bridgford, Nottingham, NG2 5JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joseph Napier | 424 | 1,666 | 424 | - | 1,666

The above loan is unsecured, interest free and repayable on demand.
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ADEPT DRYWALL FINISHING 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

Mr Joseph Napier Director
3rd October 2025