Acorah Software Products - Accounts Production18.1.170falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202513558798Mr Adam Kelwickiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure135587982024-08-31135587982025-08-31135587982024-09-012025-08-3113558798frs-core:CurrentFinancialInstruments2025-08-3113558798frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3113558798frs-bus:FilletedAccounts2024-09-012025-08-3113558798frs-bus:Micro-entities2024-09-012025-08-3113558798frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113558798frs-bus:Director12024-09-012025-08-31135587982023-08-31135587982024-08-31135587982023-09-012024-08-3113558798frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 13558798
Adam Kelwick Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Adam Kelwick Holdings Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13558798
2025
2024
£
£
Current assets
72,664
73,167
Creditors: Amounts Falling Due Within One Year
(74,085)
(74,085)
NET CURRENT LIABILITIES
(1,421)
(918)
TOTAL ASSETS LESS CURRENT LIABILITIES
(1,421)
(918)
NET LIABILITIES
(1,421)
(918)
CAPITAL AND RESERVES
(1,421)
(918)
Notes
1.General Information
Adam Kelwick Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13558798. The registered office is Crown House, 4 High Street, Tyldesley, Manchester, M29 8AL.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Adam Kelwick Holdings Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.