Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08687131 Mrs Amanda Summers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08687131 2024-09-30 08687131 2025-09-30 08687131 2024-10-01 2025-09-30 08687131 frs-core:CurrentFinancialInstruments 2025-09-30 08687131 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08687131 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08687131 frs-bus:Micro-entities 2024-10-01 2025-09-30 08687131 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08687131 frs-bus:Director1 2024-10-01 2025-09-30 08687131 2023-09-30 08687131 2024-09-30 08687131 2023-10-01 2024-09-30 08687131 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 08687131
A&D Summers Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
TaxAssist Accountants
A&D Summers Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08687131

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 16,448 | 21,767
Current assets |  | 76,084 | 79,202
Creditors: Amounts Falling Due Within One Year |  | (65,945 ) | (60,853 )
NET CURRENT ASSETS |  | 10,139 | 18,349
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,587 | 40,116
NET ASSETS |  | 26,587 | 40,116
CAPITAL AND RESERVES |  | 26,587 | 40,116

## Notes

1. General Information
A&D Summers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08687131 . The registered office is 22 Heol Roald Dahl, Parc Plymouth, Radyr, Cardiff, CF15 8GT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

For the year ending 30 September 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 her 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

Mrs Amanda Summers Director
06/02/2026