Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 11212089 Mr Terence Pullen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11212089 2024-02-28 11212089 2025-02-28 11212089 2024-02-29 2025-02-28 11212089 frs-core:CurrentFinancialInstruments 2025-02-28 11212089 frs-bus:CompanyLimitedByGuarantee 2024-02-29 2025-02-28 11212089 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 11212089 frs-bus:Micro-entities 2024-02-29 2025-02-28 11212089 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 11212089 frs-bus:Director1 2024-02-29 2025-02-28 11212089 2023-02-28 11212089 2024-02-28 11212089 2023-03-01 2024-02-28 11212089 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 11212089
Ada & Albert
Unaudited Financial Statements
For The Year Ended 28 February 2025
2 Sisters Accounting ltd
Ada & Albert
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 11212089

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 242 | 420
Current assets |  | 46,073 | 39,517
Creditors: Amounts Falling Due Within One Year |  | (29,245 ) | (32,168 )
NET CURRENT ASSETS |  | 16,828 | 7,349
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,070 | 7,769
Accruals and deferred income |  | (1,760 ) | (875 )
NET ASSETS |  | 15,310 | 6,894
RESERVES |  | 15,310 | 6,894

## Notes

1. General Information
Ada & Albert is a private company, limited by guarantee, incorporated in England & Wales, registered number 11212089 . The registered office is Studio 5 Shoreditch Works, 2-20 Scrutton Street, London, EC2A 4RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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 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 Terence Pullen Director
11/11/2025