Acorah Software Products - Accounts Production 18.1.200 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 09908760 A G Ardern iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09908760 2024-12-31 09908760 2025-12-31 09908760 2025-01-01 2025-12-31 09908760 frs-core:PlantMachinery 2025-01-01 2025-12-31 09908760 frs-core:ShareCapital 2025-12-31 09908760 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 09908760 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09908760 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09908760 frs-bus:SmallEntities 2025-01-01 2025-12-31 09908760 frs-bus:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 09908760 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09908760 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 09908760 frs-bus:Director1 2025-01-01 2025-12-31 09908760 frs-countries:EnglandWales 2025-01-01 2025-12-31 09908760 2023-12-31 09908760 2024-12-31 09908760 frs-core:ShareCapital 2024-12-31 09908760 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 09908760
Andrew Ardern Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
Andrew Ardern Limited
Contents
Contents

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

Page 1
Andrew Ardern Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09908760

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
NET ASSETS |  |  | - |  | -
CAPITAL AND RESERVES
Called up share capital | 3 |  | 12 |  | 12
Profit and Loss Account |  |  | (12 ) |  | (12 )

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

A G Ardern Director
6 April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Andrew Ardern Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Andrew Ardern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09908760 . The registered office is 45 City Road, Chester, CH1 3AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
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% on net book value

3. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 12 |  | 12

Page 2