Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11903849 Miss Katrin Riemann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11903849 2024-04-30 11903849 2025-04-30 11903849 2024-05-01 2025-04-30 11903849 frs-core:CurrentFinancialInstruments 2025-04-30 11903849 frs-core:Non-currentFinancialInstruments 2025-04-30 11903849 frs-core:ShareCapital 2025-04-30 11903849 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11903849 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11903849 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11903849 frs-bus:SmallEntities 2024-05-01 2025-04-30 11903849 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11903849 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11903849 frs-bus:Director1 2024-05-01 2025-04-30 11903849 frs-countries:EnglandWales 2024-05-01 2025-04-30 11903849 2023-04-30 11903849 2024-04-30 11903849 2023-05-01 2024-04-30 11903849 frs-core:CurrentFinancialInstruments 2024-04-30 11903849 frs-core:Non-currentFinancialInstruments 2024-04-30 11903849 frs-core:ShareCapital 2024-04-30 11903849 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 11903849
ADT Support Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Property Accounts Limited
ADT Support Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
ADT Support Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11903849

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 84,000 |  | 84,000 |
Cash at bank and in hand |  | 563 |  | 791 |
|  | 84,563 |  | 84,791 |
Creditors: Amounts Falling Due Within One Year | 5 | (123,712 ) |  | (120,755 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (39,149 ) |  | (35,964 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (39,149 ) |  | (35,964 )
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (23,929 ) |  | (23,929 )
NET LIABILITIES |  |  | (63,078 ) |  | (59,893 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (63,079 ) |  | (59,894 )
SHAREHOLDERS' FUNDS |  |  | (63,078) |  | (59,893)

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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Miss Katrin Riemann Director
22/08/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ADT Support Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
ADT Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11903849 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is recognized as rental income received.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 84,000 |  | 84,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 4,286
Director's loan account | 120,612 |  | 116,469
Amounts owed to related parties | 3,100 |  | -
| 123,712 |  | 120,755

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 23,929 |  | 23,929

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

8. Related Party Transactions
Related party transactions include:
£3,100 (2024: £0) owed to ADT Build Ltd, a company which Katrin Riemann is a 100% shareholder.
Page 2