Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 23 July 2024 31 July 2025 31 July 2025 SC817299 Mr Daniel Brujban Mrs Alina Brujban iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC817299 2024-07-22 SC817299 2025-07-31 SC817299 2024-07-23 2025-07-31 SC817299 frs-core:CurrentFinancialInstruments 2025-07-31 SC817299 frs-core:Non-currentFinancialInstruments 2025-07-31 SC817299 frs-bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 SC817299 frs-bus:FilletedAccounts 2024-07-23 2025-07-31 SC817299 frs-bus:Micro-entities 2024-07-23 2025-07-31 SC817299 frs-bus:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 SC817299 frs-bus:Director1 2024-07-23 2025-07-31 SC817299 frs-bus:CompanySecretary1 2024-07-23 2025-07-31
Registered number: SC817299
A&D Roasted Ltd
Financial Statements
For the Period 23 July 2024 to 31 July 2025
Northgate Accounting Services Limited
Suite 1
141 High Street
Elgin
IV30 1DS
A&D Roasted Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC817299

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 24,444
Current assets |  | 860
Creditors: Amounts Falling Due Within One Year |  | (21,006 )
NET CURRENT LIABILITIES |  | (20,146 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,298
Creditors: Amounts Falling Due After More Than One Year |  | (7,497 )
Accruals and deferred income |  | (1,170 )
NET LIABILITIES |  | (4,369 )
CAPITAL AND RESERVES |  | (4,369 )

## Notes

1. General Information
A&D Roasted Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC817299 . The registered office is 69 Reid Street, Elgin, IV30 4HH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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 Daniel Brujban Director
30th January 2026