Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03612400 A Adlington A Adlington Mr A Adlington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03612400 2024-08-31 03612400 2025-08-31 03612400 2024-09-01 2025-08-31 03612400 frs-core:CurrentFinancialInstruments 2025-08-31 03612400 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03612400 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03612400 frs-bus:Micro-entities 2024-09-01 2025-08-31 03612400 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03612400 frs-bus:Director1 2024-09-01 2025-08-31 03612400 frs-bus:Director2 2024-09-01 2025-08-31 03612400 frs-bus:Director3 2024-09-01 2025-08-31 03612400 2023-08-31 03612400 2024-08-31 03612400 2023-09-01 2024-08-31 03612400 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03612400
ANN & ARTHUR ADLINGTON LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mallontax Limited
ANN & ARTHUR ADLINGTON LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03612400

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 91,803 | 91,803
Current assets |  | 15,361 | 12,943
Creditors: Amounts Falling Due Within One Year |  | (1,419 ) | (4,366 )
NET CURRENT ASSETS |  | 13,942 | 8,577
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,745 | 100,380
NET ASSETS |  | 105,745 | 100,380
CAPITAL AND RESERVES |  | 105,745 | 100,380

## Notes

1. General Information
ANN & ARTHUR ADLINGTON LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03612400 . The registered office is Bassetts Lookout, Northside, Birtley, County Durham, DH3 1RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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.
On behalf of the board

A Adlington Director
08/05/2026