Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 08882246 Mr Ivaylo Georgiev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08882246 2025-03-31 08882246 2026-03-31 08882246 2025-04-01 2026-03-31 08882246 frs-core:CurrentFinancialInstruments 2026-03-31 08882246 frs-core:Non-currentFinancialInstruments 2026-03-31 08882246 frs-core:ComputerEquipment 2026-03-31 08882246 frs-core:ComputerEquipment 2025-04-01 2026-03-31 08882246 frs-core:ComputerEquipment 2025-03-31 08882246 frs-core:PlantMachinery 2026-03-31 08882246 frs-core:PlantMachinery 2025-04-01 2026-03-31 08882246 frs-core:PlantMachinery 2025-03-31 08882246 frs-core:ShareCapital 2026-03-31 08882246 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 08882246 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08882246 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08882246 frs-bus:SmallEntities 2025-04-01 2026-03-31 08882246 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08882246 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 08882246 frs-bus:Director1 2025-04-01 2026-03-31 08882246 frs-countries:EnglandWales 2025-04-01 2026-03-31 08882246 2024-03-31 08882246 2025-03-31 08882246 2024-04-01 2025-03-31 08882246 frs-core:CurrentFinancialInstruments 2025-03-31 08882246 frs-core:Non-currentFinancialInstruments 2025-03-31 08882246 frs-core:ShareCapital 2025-03-31 08882246 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 08882246
Andora Trade LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Andora Trade LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Andora Trade LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 08882246

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,230 |  | 1,230
|  |  | 1,230 |  | 1,230
CURRENT ASSETS
Debtors | 5 | 5,966 |  | 5,966 |
Cash at bank and in hand |  | 11,691 |  | 11,691 |
|  | 17,657 |  | 17,657 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,371 ) |  | (2,371 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 15,286 |  | 15,286
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,516 |  | 16,516
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (1,765 ) |  | (1,765 )
NET ASSETS |  |  | 14,751 |  | 14,751
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 14,651 |  | 14,651
SHAREHOLDERS' FUNDS |  |  | 14,751 |  | 14,751

Page 1
Page 2
Andora Trade LTD
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ivaylo Georgiev Director
08/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Andora Trade LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Andora Trade LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08882246 . The registered office is 262 Uxbridge Road, Pinner, London, Middlesex, HA5 4HS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing balance
Computer Equipment | 25% RBM

25% RBM.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2025 | 1,500 | 250 | 1,750
As at 31 March 2026 | 1,500 | 250 | 1,750
Depreciation
As at 1 April 2025 | 375 | 145 | 520
As at 31 March 2026 | 375 | 145 | 520
Net Book Value
As at 31 March 2026 | 1,125 | 105 | 1,230
As at 1 April 2025 | 1,125 | 105 | 1,230

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other taxes and social security | 5,966 |  | 5,966

Page 3
Page 4
Andora Trade LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,478 |  | 1,478
Accruals and deferred income | 500 |  | 500
Director's loan account | 393 |  | 393
| 2,371 |  | 2,371

7. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 1,765 |  | 1,765

8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Dividends
Page 4