Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 31 August 2025 31 August 2025 13045419 Mr Amran Sunner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13045419 2024-11-30 13045419 2025-08-31 13045419 2024-12-01 2025-08-31 13045419 frs-core:CurrentFinancialInstruments 2025-08-31 13045419 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-08-31 13045419 frs-bus:FilletedAccounts 2024-12-01 2025-08-31 13045419 frs-bus:Micro-entities 2024-12-01 2025-08-31 13045419 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-08-31 13045419 frs-bus:Director1 2024-12-01 2025-08-31 13045419 frs-bus:Director1 2024-11-30 13045419 frs-bus:Director1 2025-08-31 13045419 2023-11-30 13045419 2024-11-30 13045419 2023-12-01 2024-11-30 13045419 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13045419
A & D Topco Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 August 2025
A & D Topco Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13045419

| 31 August 2025 | 30 November 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 999 | -
Current assets |  | 307,105 | 120,011
Creditors: Amounts Falling Due Within One Year |  | (305,095 ) | (134,978 )
NET CURRENT ASSETS (LIABILITIES) |  | 2,010 | (14,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,009 | (14,967 )
Accruals and deferred income |  | (1,200 ) | (420 )
NET ASSETS/(LIABILITIES) |  | 1,809 | (15,387 )
CAPITAL AND RESERVES |  | 1,809 | (15,387 )

## Notes

1. General Information
A & D Topco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13045419 . The registered office is Unit 6 Rossway Business Park, Wharf Approach, Aldridge, West Midlands, WS9 8BX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Amran Sunner | 43,520 | 185,251 | (34,875 ) | - | 193,896

Interest has been charged on the above balance at 3.75% (2024: 2.25%). There were no other conditions attached and the loan is repayable on demand.
4. Related Party Transactions
Included within debtors is a balance of £113,270 (2024: £76,490) in respect of advances made to close family members of the director.
Interest has been charged on the loan advances at 3.75% (2024: 2.25%). All loans are repayable on demand. There were no other conditions attached.
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A & D Topco Limited
Balance Sheet (continued)
As At 31 August 2025
For the period 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 Amran Sunner Director
5 February 2026