Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10923523 Mr Aaron Rolph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10923523 2024-08-31 10923523 2025-08-31 10923523 2024-09-01 2025-08-31 10923523 frs-core:CurrentFinancialInstruments 2025-08-31 10923523 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10923523 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10923523 frs-bus:Micro-entities 2024-09-01 2025-08-31 10923523 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10923523 frs-bus:Director1 2024-09-01 2025-08-31 10923523 2023-08-31 10923523 2024-08-31 10923523 2023-09-01 2024-08-31 10923523 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10923523
Adventure Collective Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Adventure Collective Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10923523

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,572 | 4,221
Current assets |  | 3,351 | 2,277
Creditors: Amounts Falling Due Within One Year |  | (8,125 ) | (1,639 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,774 ) | 638
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 798 | 4,859
Accruals and deferred income |  | (1,800 ) | (900 )
NET (LIABILITIES)/ASSETS |  | (1,002 ) | 3,959
CAPITAL AND RESERVES |  | (1,002 ) | 3,959

## Notes

1. General Information
Adventure Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10923523 . The registered office is Bridge House, Sebergham, Carlisle, CA5 7HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 August 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 Aaron Rolph Director
23/01/2026