Acorah Software Products - Accounts Production 16.8.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12660911 M O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12660911 2024-06-30 12660911 2025-06-30 12660911 2024-07-01 2025-06-30 12660911 frs-core:CurrentFinancialInstruments 2025-06-30 12660911 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12660911 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12660911 frs-bus:Micro-entities 2024-07-01 2025-06-30 12660911 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12660911 frs-bus:Director1 2024-07-01 2025-06-30 12660911 frs-bus:Director1 2024-06-30 12660911 frs-bus:Director1 2025-06-30 12660911 2023-06-30 12660911 2024-06-30 12660911 2023-07-01 2024-06-30 12660911 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12660911
Adapt & Grow Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Adapt & Grow Ltd
Contents
Contents
Page
Balance Sheet 2—3
Page 1
Adapt & Grow Ltd
Company Information
For The Year Ended 30 June 2025
Company Information
Director M O'Neill
Company Number 12660911
Registered Office 12 Cannadine Road
Kenilworth
Warwickshire
CV8 2UB
Accountants Tidal Accounting Limited
Radley House
Richardshaw Road
Leeds
LS28 6LE
Page 1
Page 2
Adapt & Grow Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12660911
2025 2024
£ £
Fixed assets 979 -
Current assets 10,025 8,796
Creditors: Amounts Falling Due Within One Year (8,998 ) (6,500 )
NET CURRENT ASSETS 1,027 2,296
TOTAL ASSETS LESS CURRENT LIABILITIES 2,006 2,296
Accruals and deferred income (1,596 ) (1,518 )
NET ASSETS 410 778
CAPITAL AND RESERVES 410 778

Notes

1. General Information
Adapt & Grow Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12660911 . The registered office is 12 Cannadine Road, Kenilworth, Warwickshire, CV8 2UB.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2025
£ £ £ £ £
M O'Neill 8,237 42,192 (40,431 ) - 9,998
The above loan is unsecured, interest free and repayable on demand.
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Adapt & Grow Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year 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 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
M O'Neill
Director
12/01/2026
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