Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 00537729 Mrs Neha Singh Mr Sukhpreet Singh true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00537729 2024-04-05 00537729 2025-04-05 00537729 2024-04-06 2025-04-05 00537729 frs-core:Non-currentFinancialInstruments 2025-04-05 00537729 frs-core:ShareCapital 2025-04-05 00537729 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 00537729 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 00537729 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 00537729 frs-bus:SmallEntities 2024-04-06 2025-04-05 00537729 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 00537729 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 00537729 1 2024-04-06 2025-04-05 00537729 frs-bus:Director1 2024-04-06 2025-04-05 00537729 frs-bus:Director2 2024-04-06 2025-04-05 00537729 frs-countries:EnglandWales 2024-04-06 2025-04-05 00537729 2023-04-05 00537729 2024-04-05 00537729 2023-04-06 2024-04-05 00537729 frs-core:Non-currentFinancialInstruments 2024-04-05 00537729 frs-core:ShareCapital 2024-04-05 00537729 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 00537729
A.W.ADCOCK & SONS LIMITED
Unaudited Financial Statements
For The Year Ended 5 April 2025
A.W.ADCOCK & SONS LIMITED
Contents
Contents

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

Page 1
A.W.ADCOCK & SONS LIMITED
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 00537729

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 286,625 |  | 286,625
|  |  | 286,625 |  | 286,625
Creditors: Amounts Falling Due Within One Year |  | (57,276 ) |  | (57,276 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (57,276 ) |  | (57,276 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 229,349 |  | 229,349
Creditors: Amounts Falling Due After More Than One Year |  |  | (4,102 ) |  | (4,102 )
NET ASSETS |  |  | 225,247 |  | 225,247
CAPITAL AND RESERVES
Called up share capital | 4 |  | 6,000 |  | 6,000
Profit and Loss Account |  |  | 219,247 |  | 219,247
SHAREHOLDERS' FUNDS |  |  | 225,247 |  | 225,247

For the year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mr Sukhpreet Singh Director
20th October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
A.W.ADCOCK & SONS LIMITED
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
A.W.ADCOCK & SONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 00537729 . The registered office is 85/87 Cadge Road, Norwich, NR5 8DF.
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 measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 6,000 |  | 6,000

5. Ultimate Controlling Party
The company is controlled by the directors, with no individual director having overall control.
Page 2