Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 June 2025 30 June 2025 05304597 Mr Adrian Foster Mrs Lynn Foster Mrs Lynn Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05304597 2023-12-31 05304597 2025-06-30 05304597 2024-01-01 2025-06-30 05304597 frs-core:CurrentFinancialInstruments 2025-06-30 05304597 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2025-06-30 05304597 frs-bus:FilletedAccounts 2024-01-01 2025-06-30 05304597 frs-bus:Micro-entities 2024-01-01 2025-06-30 05304597 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2025-06-30 05304597 frs-bus:Director1 2024-01-01 2025-06-30 05304597 frs-bus:Director2 2024-01-01 2025-06-30 05304597 frs-bus:CompanySecretary1 2024-01-01 2025-06-30 05304597 2022-12-31 05304597 2023-12-31 05304597 2023-01-01 2023-12-31 05304597 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 05304597
ADROIT ADVANTAGE LIMITED
Unaudited Financial Statements
For the Period 1 January 2024 to 30 June 2025
Linear Accountants Ltd
ADROIT ADVANTAGE LIMITED
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05304597

| 30 June 2025 | 31 December 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,553 | 4,307
Current assets |  | 75,018 | 35,580
Creditors: Amounts Falling Due Within One Year |  | (47,230 ) | (22,929 )
NET CURRENT ASSETS |  | 27,788 | 12,651
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 35,341 | 16,958
Accruals and deferred income |  | - | (1,154 )
NET ASSETS |  | 35,341 | 15,804
CAPITAL AND RESERVES |  | 35,341 | 15,804

## Notes

1. General Information
ADROIT ADVANTAGE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05304597 . The registered office is 14 Mossfield Close, Colchester, CO3 3RG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 30 June 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.
On behalf of the board

Mr Adrian Foster Director
05/01/2026