Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11827784 Mr Arron Healey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11827784 2024-03-31 11827784 2025-03-31 11827784 2024-04-01 2025-03-31 11827784 frs-core:CurrentFinancialInstruments 2025-03-31 11827784 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11827784 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11827784 frs-bus:Micro-entities 2024-04-01 2025-03-31 11827784 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11827784 frs-bus:Director1 2024-04-01 2025-03-31 11827784 frs-bus:Director1 2024-03-31 11827784 frs-bus:Director1 2025-03-31 11827784 2023-03-31 11827784 2024-03-31 11827784 2023-04-01 2024-03-31 11827784 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11827784
ADH FINANCIAL SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax Plus Ltd
ADH FINANCIAL SERVICES LTD
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11827784

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 757 | 1,009
Current assets |  | 25,887 | 10,441
Creditors: Amounts Falling Due Within One Year |  | (8,123 ) | (2,883 )
NET CURRENT ASSETS |  | 17,764 | 7,558
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,521 | 8,567
Accruals and deferred income |  | (1,002 ) | (1,002 )
NET ASSETS |  | 17,519 | 7,565
CAPITAL AND RESERVES |  | 17,519 | 7,565

## Notes

1. General Information
ADH FINANCIAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11827784 . The registered office is 18 Adswood Old Hall Road, Cheadle Hulme, SK8 5QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Arron Healey | 6,566 | 57,754 | 47,685 | - | 16,635

Interest has been charged at the official rate of interest of 2.25%.
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ADH FINANCIAL SERVICES LTD
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 Arron Healey Director
05/11/2025