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 09847985 Mr Shane Whitham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09847985 2024-03-31 09847985 2025-03-31 09847985 2024-04-01 2025-03-31 09847985 frs-core:CurrentFinancialInstruments 2025-03-31 09847985 frs-core:Non-currentFinancialInstruments 2025-03-31 09847985 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09847985 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09847985 frs-bus:Micro-entities 2024-04-01 2025-03-31 09847985 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09847985 frs-bus:Director1 2024-04-01 2025-03-31 09847985 frs-bus:Director1 2024-03-31 09847985 frs-bus:Director1 2025-03-31 09847985 2023-03-31 09847985 2024-03-31 09847985 2023-04-01 2024-03-31 09847985 frs-core:CurrentFinancialInstruments 2024-03-31 09847985 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 09847985
Advancia Retail Displays Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Value Accounting Ltd
728A Melton Road
Thurmaston
Leicester
Leicestershire
LE4 8BD
Advancia Retail Displays Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 09847985

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,414 | 13,286
Current assets |  | 85,136 | 64,331
Prepayments and accrued income |  | 4,215 | 4,283
Creditors: Amounts Falling Due Within One Year |  | (89,836 ) | (78,645 )
NET CURRENT LIABILITIES |  | (485 ) | (10,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,929 | 3,255
Creditors: Amounts Falling Due After More Than One Year |  | (9,260 ) | (11,482 )
Accruals and deferred income |  | (247 ) | (2,658 )
NET ASSETS/(LIABILITIES) |  | 2,422 | (10,885 )
CAPITAL AND RESERVES |  | 2,422 | (10,885 )

## Notes

1. General Information
Advancia Retail Displays Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09847985 . The registered office is Unit 34D Albion Road, Sileby, Loughborough, LE12 7RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Shane Whitham | 10,164 | 9,552 | - | - | 19,716

The above loan is unsecured, interest free and repayable on demand.
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Advancia Retail Displays Limited
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 Shane Whitham Director
15 October 2025