Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 12666129 Mr A J Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12666129 2024-06-30 12666129 2025-06-30 12666129 2024-07-01 2025-06-30 12666129 frs-core:CurrentFinancialInstruments 2025-06-30 12666129 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12666129 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12666129 frs-bus:Micro-entities 2024-07-01 2025-06-30 12666129 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12666129 frs-bus:Director1 2024-07-01 2025-06-30 12666129 frs-bus:Director1 2024-06-30 12666129 frs-bus:Director1 2025-06-30 12666129 2023-06-30 12666129 2024-06-30 12666129 2023-07-01 2024-06-30 12666129 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 12666129
Aradesia Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
MyAccountant.co.uk Limited
Aradesia Ltd
Company Information
For The Year Ended 30 June 2025
Company Information

Director | Mr A J Ross
Company Number | 12666129
Registered Office | C/O MyAccountant, 8th Floor, Spaces Castle Park
| The Programme Building, The Pithay
| Bristol
| BS1 2NB
Accountants | MyAccountant.co.uk Limited
| 17 Enterprise Court
| Crossland Way
| Cramlington
| NE23 1LZ

Page 1
Aradesia Ltd
Accountant's Report
For The Year Ended 30 June 2025
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval
the accounts of Aradesia Ltd for the year ended 30 June 2025 as set out on pages 3 to 5 from the company's
accounting records and from information and explanations you have given us.
It is your duty to ensure that Aradesia Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit of Aradesia Ltd.
You consider that Aradesia Ltd is exempt from the statutory audit requirement for the year.

20/03/2026

MyAccountant.co.uk Limited
17 Enterprise Court
Crossland Way
Cramlington
NE23 1LZ
Page 1
Page 2
Aradesia Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12666129

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,138 | 30,042
Current assets |  | 27,211 | 33,610
Prepayments and accrued income |  | 407 | 285
Creditors: Amounts Falling Due Within One Year |  | (35,889 ) | (31,774 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,271 ) | 2,121
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,867 | 32,163
NET ASSETS |  | 13,867 | 32,163
CAPITAL AND RESERVES |  | 13,867 | 32,163

## Notes

1. General Information
Aradesia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12666129 . The registered office is C/O MyAccountant, 8th Floor, Spaces Castle Park, The Programme Building, The Pithay, Bristol, BS1 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A J Ross | 6,517 | 1,388 | (7,905 ) | - | -

4. Loans to Associates
Mrs R Ross:
As at 1 July 2024 £4,111
Amounts advanced £0
Amounts repaid (£4,111)
As at 30 June 2025 £0
Mr A Ross:
As at 1 July 2024 £90
Amounts advanced £0
Amounts repaid (£90)
As at 30 June 2025 £0
Page 2
Page 3
Aradesia Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 A J Ross Director
20/03/2026

Page 3