Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 08930010 Mrs Deborah Herring Mr Andrew Herring Mr Graham Aldred Mrs Alyson Aldred iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08930010 2024-04-30 08930010 2025-04-30 08930010 2024-05-01 2025-04-30 08930010 frs-core:CurrentFinancialInstruments 2025-04-30 08930010 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08930010 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 08930010 frs-bus:Micro-entities 2024-05-01 2025-04-30 08930010 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08930010 frs-bus:Director1 2024-05-01 2025-04-30 08930010 frs-bus:Director2 2024-05-01 2025-04-30 08930010 frs-bus:Director3 2024-05-01 2025-04-30 08930010 frs-bus:Director4 2024-05-01 2025-04-30 08930010 2023-04-30 08930010 2024-04-30 08930010 2023-05-01 2024-04-30 08930010 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 08930010
Adh Estate Agency Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Adh Estate Agency Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 08930010

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,325 | 4,183
Current assets |  | 22,409 | 30,994
Prepayments and accrued income |  | 14,117 | 7,511
Creditors: Amounts Falling Due Within One Year |  | (38,073 ) | (41,097 )
NET CURRENT LIABILITIES |  | (1,547 ) | (2,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,778 | 1,591
Accruals and deferred income |  | (834 ) | (976 )
NET ASSETS |  | 944 | 615
CAPITAL AND RESERVES |  | 944 | 615

## Notes

1. General Information
Adh Estate Agency Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08930010 . The registered office is 26-28 Church Road Church Road, Ashford, Surrey, TW15 2UY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 April 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 Andrew Herring Director | Mr Graham Aldred Director
5 December 2025