Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 12429152 Mr Stacey Brown Mr Laurence Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12429152 2024-01-31 12429152 2025-01-31 12429152 2024-02-01 2025-01-31 12429152 frs-core:CurrentFinancialInstruments 2025-01-31 12429152 frs-core:Non-currentFinancialInstruments 2025-01-31 12429152 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12429152 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 12429152 frs-bus:Micro-entities 2024-02-01 2025-01-31 12429152 frs-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12429152 frs-bus:Director1 2024-02-01 2025-01-31 12429152 frs-bus:Director2 2024-02-01 2025-01-31 12429152 2023-01-31 12429152 2024-01-31 12429152 2023-02-01 2024-01-31 12429152 frs-core:CurrentFinancialInstruments 2024-01-31 12429152 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12429152
Adams & Brown Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Adams & Brown Limited for the year ended 31 January 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Adams & Brown Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Adams & Brown Limited , as a body, in accordance with the terms of our engagement letter dated 16 October 2024. Our work has been undertaken solely to prepare for your approval the accounts of Adams & Brown Limited and state those matters that we have agreed to state to the directors of Adams & Brown Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adams & Brown Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Adams & Brown Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Adams & Brown Limited . You consider that Adams & Brown Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adams & Brown Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
30 October 2025
Affinity Associates Limited
Accountants and Tax Advisors
11-12 Hallmark Trading Centre
Fourth Way
Wembley
Middlesex
HA9 0LB
Page 1
Balance Sheet
Registered number: 12429152
2025 2024
£ £
Fixed assets 419,418 422,858
Current assets 980 5,147
Prepayments and accrued income 800 -
Creditors: Amounts Falling Due Within One Year (117,916 ) (122,275 )
NET CURRENT LIABILITIES (116,136 ) (117,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES 303,282 305,730
Creditors: Amounts Falling Due After More Than One Year (309,006 ) (309,029 )
Accruals and deferred income (480 ) (480 )
NET LIABILITIES (6,204 ) (3,779 )
CAPITAL AND RESERVES (6,204 ) (3,779 )

Notes

1. General Information
Adams & Brown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12429152 . The registered office is Regent House, 316a Beulah Hill, London, SE19 3HF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 30 October 2025 and were signed on its behalf by:
Mr Laurence Adams
Director
30 October 2025