Acorah Software Products - Accounts Production 19.2.350 true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12159103 Mrs AMANDA DAWSON Mr ROY BRISCOE Mr ANDREW DAWSON Mrs NICOLA BRISCOE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12159103 2024-08-31 12159103 2025-08-31 12159103 2024-09-01 2025-08-31 12159103 frs-core:CurrentFinancialInstruments 2025-08-31 12159103 frs-core:MotorVehicles 2025-08-31 12159103 frs-core:MotorVehicles 2024-09-01 2025-08-31 12159103 frs-core:MotorVehicles 2024-08-31 12159103 frs-core:ShareCapital 2025-08-31 12159103 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12159103 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12159103 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12159103 frs-bus:SmallEntities 2024-09-01 2025-08-31 12159103 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 12159103 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12159103 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12159103 frs-bus:Director1 2024-09-01 2025-08-31 12159103 frs-bus:Director2 2024-09-01 2025-08-31 12159103 frs-bus:Director3 2024-09-01 2025-08-31 12159103 frs-bus:Director4 2024-09-01 2025-08-31 12159103 frs-countries:EnglandWales 2024-09-01 2025-08-31 12159103 2023-08-31 12159103 2024-08-31 12159103 2023-09-01 2024-08-31 12159103 frs-core:CurrentFinancialInstruments 2024-08-31 12159103 frs-core:ShareCapital 2024-08-31 12159103 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12159103
Adventus (Derby) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Business Accounting Services
Warwick Business Centre
Hawkes Drive, Heathcote Ind Estate
Warwick
Warwickshire
CV34 6LX
Adventus (Derby) Limited
Contents
Contents

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

Page 1
Adventus (Derby) Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12159103

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,992 |  | 14,992
|  |  | 14,992 |  | 14,992
CURRENT ASSETS
Debtors | 5 | 100 |  | 100 |
|  | 100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (29,213 ) |  | (29,213 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (29,113 ) |  | (29,113 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (14,121 ) |  | (14,121 )
NET LIABILITIES |  |  | (14,121 ) |  | (14,121 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (14,221 ) |  | (14,221 )
SHAREHOLDERS' FUNDS |  |  | (14,121) |  | (14,121)

Page 1
Page 2
Adventus (Derby) Limited
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 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 ROY BRISCOE Director
15/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Adventus (Derby) Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Adventus (Derby) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12159103 . The registered office is 39 Spinney Hill, Melbourne, Derby, DE73 8GT.
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:

Motor Vehicles | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 September 2024 | 19,990
As at 31 August 2025 | 19,990
Depreciation
As at 1 September 2024 | 4,998
As at 31 August 2025 | 4,998
Net Book Value
As at 31 August 2025 | 14,992
As at 1 September 2024 | 14,992

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 100 |  | 100

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 29,213 |  | 29,213

Page 3
Page 4
Adventus (Derby) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

Page 4