Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 10282166 Mr Martin McDonnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10282166 2024-07-31 10282166 2025-07-31 10282166 2024-08-01 2025-07-31 10282166 frs-core:CurrentFinancialInstruments 2025-07-31 10282166 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10282166 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10282166 frs-bus:Micro-entities 2024-08-01 2025-07-31 10282166 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10282166 frs-bus:Director1 2024-08-01 2025-07-31 10282166 2023-07-31 10282166 2024-07-31 10282166 2023-08-01 2024-07-31 10282166 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 10282166
Asdee Scenery and Propmakers Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Asdee Scenery and Propmakers Ltd
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Asdee Scenery and Propmakers Ltd for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Asdee Scenery and Propmakers Ltd for the year ended 31 July 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Asdee Scenery and Propmakers Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Asdee Scenery and Propmakers Ltd and state those matters that we have agreed to state to the director of Asdee Scenery and Propmakers Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Asdee Scenery and Propmakers Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Asdee Scenery and Propmakers Ltd 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 Asdee Scenery and Propmakers Ltd . You consider that Asdee Scenery and Propmakers Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Asdee Scenery and Propmakers Ltd . 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.

Signed
02/12/2025

Newman Morris Ltd
Chartered Accountants
Wellington House
273-275 High Street
London Colney
Hertfordshire
AL2 1HA
Page 1
Asdee Scenery and Propmakers Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 10282166

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,082 | 2,650
Current assets |  | 26,336 | 32,512
Creditors: Amounts Falling Due Within One Year |  | (22,706 ) | (22,914 )
NET CURRENT ASSETS |  | 3,630 | 9,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,712 | 12,248
Accruals and deferred income |  | - | (338 )
NET ASSETS |  | 9,712 | 11,910
CAPITAL AND RESERVES |  | 9,712 | 11,910

## Notes

1. General Information
Asdee Scenery and Propmakers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10282166 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 31 July 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 Martin McDonnell Director
02/12/2025