Acorah Software Products - Accounts Production19.2.350falsetruefalsetrueNo description of principal activity10 July 202431 July 202531 July 202515831371M SkinnerP R Beasleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158313712024-07-09158313712025-07-31158313712024-07-102025-07-3115831371frs-core:CurrentFinancialInstruments2025-07-3115831371frs-bus:PrivateLimitedCompanyLtd2024-07-102025-07-3115831371frs-bus:FilletedAccounts2024-07-102025-07-3115831371frs-bus:Micro-entities2024-07-102025-07-3115831371frs-bus:AuditExempt-NoAccountantsReport2024-07-102025-07-3115831371frs-bus:Director12024-07-102025-07-3115831371frs-bus:Director22024-07-102025-07-31
Registered number: 15831371
Adlite Electrical Services Ltd
Unaudited Financial Statements
For the Period 10 July 2024 to 31 July 2025
Adlite Electrical Services Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15831371
31 July 2025
£
Fixed assets
11,696
Current assets
44,955
Creditors: Amounts Falling Due Within One Year
(48,514)
NET CURRENT LIABILITIES
(3,559)
TOTAL ASSETS LESS CURRENT LIABILITIES
8,137
NET ASSETS
8,137
CAPITAL AND RESERVES
8,137
Notes
1.General Information
Adlite Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15831371. The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.