Acorah Software Products - Accounts Production 18.1.170 false true false true No description of principal activity 2 July 2024 31 July 2025 31 July 2025 15815690 Mr Ahmed Darvesh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15815690 2024-07-01 15815690 2025-07-31 15815690 2024-07-02 2025-07-31 15815690 frs-core:CurrentFinancialInstruments 2025-07-31 15815690 frs-bus:PrivateLimitedCompanyLtd 2024-07-02 2025-07-31 15815690 frs-bus:FilletedAccounts 2024-07-02 2025-07-31 15815690 frs-bus:Micro-entities 2024-07-02 2025-07-31 15815690 frs-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-07-31 15815690 frs-bus:Director1 2024-07-02 2025-07-31
Registered number: 15815690
AD Foods (Bolton) Ltd
Financial Statements
For the Period 2 July 2024 to 31 July 2025
AD Foods (Bolton) Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15815690

| 31 July 2025
--- | ---
|  | £
Fixed assets |  | 15,744
Current assets |  | 43,324
Creditors: Amounts Falling Due Within One Year |  | (35,528 )
NET CURRENT ASSETS |  | 7,796
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,540
Accruals and deferred income |  | (1,500 )
NET ASSETS |  | 22,040
CAPITAL AND RESERVES |  | 22,040

## Notes

1. General Information
AD Foods (Bolton) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15815690 . The registered office is 543 Tonge Moor Road, Bolton, BL2 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6
6
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 Ahmed Darvesh Director
16th March 2026