Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 08874689 Ms VELADEYONI SATHEES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08874689 2024-02-29 08874689 2025-02-28 08874689 2024-03-01 2025-02-28 08874689 frs-core:CurrentFinancialInstruments 2025-02-28 08874689 frs-core:Non-currentFinancialInstruments 2025-02-28 08874689 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 08874689 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 08874689 frs-bus:Micro-entities 2024-03-01 2025-02-28 08874689 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 08874689 frs-bus:Director1 2024-03-01 2025-02-28 08874689 2023-02-28 08874689 2024-02-29 08874689 2023-03-01 2024-02-29 08874689 frs-core:CurrentFinancialInstruments 2024-02-29 08874689 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 08874689
AD & V LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
Imperial Financial Accountants Ltd
Hazel House
1-3 Lancelot road
Wembley
Middlesex
HA0 2AL
AD & V LTD
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 08874689

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,500 | 8,750
Current assets |  | 1,468 | 1,392
Creditors: Amounts Falling Due Within One Year |  | (303 ) | (468 )
NET CURRENT ASSETS |  | 1,165 | 924
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,665 | 9,674
Creditors: Amounts Falling Due After More Than One Year |  | (2,711 ) | (5,427 )
Accruals and deferred income |  | (650 ) | -
NET ASSETS |  | 5,304 | 4,247
CAPITAL AND RESERVES |  | 5,304 | 4,247

## Notes

1. General Information
AD & V LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08874689 . The registered office is Unit 3-4 Champion Mall, 495 High Road, , Wembley,, Middlesex, , HA0 2DH.
2. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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AD & V LTD
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 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 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

Ms VELADEYONI SATHEES Director
07/11/2025