Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 10278977 Mr A Libah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10278977 2024-07-31 10278977 2025-07-31 10278977 2024-08-01 2025-07-31 10278977 frs-core:CurrentFinancialInstruments 2025-07-31 10278977 frs-core:MotorVehicles 2025-07-31 10278977 frs-core:MotorVehicles 2024-08-01 2025-07-31 10278977 frs-core:MotorVehicles 2024-07-31 10278977 frs-core:ShareCapital 2025-07-31 10278977 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 10278977 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10278977 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 10278977 frs-bus:SmallEntities 2024-08-01 2025-07-31 10278977 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10278977 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 10278977 frs-bus:Director1 2024-08-01 2025-07-31 10278977 frs-countries:EnglandWales 2024-08-01 2025-07-31 10278977 2023-07-31 10278977 2024-07-31 10278977 2023-08-01 2024-07-31 10278977 frs-core:CurrentFinancialInstruments 2024-07-31 10278977 frs-core:ShareCapital 2024-07-31 10278977 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 10278977
Adam Libah Solicitors Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tony Levy Associates
Chartered Accountants and Business Advisors
Adam Libah Solicitors Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Adam Libah Solicitors Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 10278977

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,927 |  | 6,008
|  |  | 4,927 |  | 6,008
CURRENT ASSETS
Debtors | 5 | - |  | 12,265 |
Cash at bank and in hand |  | 86,151 |  | 152,602 |
|  | 86,151 |  | 164,867 |
Creditors: Amounts Falling Due Within One Year | 6 | (46,095 ) |  | (44,460 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 40,056 |  | 120,407
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44,983 |  | 126,415
NET ASSETS |  |  | 44,983 |  | 126,415
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | 44,982 |  | 126,414
SHAREHOLDERS' FUNDS |  |  | 44,983 |  | 126,415

Page 1
Page 2
Adam Libah Solicitors Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr A Libah Director
22 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Adam Libah Solicitors Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Adam Libah Solicitors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10278977 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 18% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 August 2024 | 13,288
As at 31 July 2025 | 13,288
Depreciation
As at 1 August 2024 | 7,280
Provided during the period | 1,081
As at 31 July 2025 | 8,361
Net Book Value
As at 31 July 2025 | 4,927
As at 1 August 2024 | 6,008

Page 3
Page 4
Adam Libah Solicitors Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 12,265

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,660 |  | 784
Taxation and social security | 42,435 |  | 43,676
| 46,095 |  | 44,460

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4