Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 07401132 Mr Miles Greenslade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07401132 2025-03-31 07401132 2026-03-31 07401132 2025-04-01 2026-03-31 07401132 frs-core:CurrentFinancialInstruments 2026-03-31 07401132 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07401132 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 07401132 frs-bus:Micro-entities 2025-04-01 2026-03-31 07401132 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07401132 frs-bus:Director1 2025-04-01 2026-03-31 07401132 frs-bus:Director1 2025-03-31 07401132 frs-bus:Director1 2026-03-31 07401132 2024-03-31 07401132 2025-03-31 07401132 2024-04-01 2025-03-31 07401132 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 07401132
Adjacency Recruitment Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 07401132
2026 2025
£ £
Fixed assets 16,957 5,747
Current assets 73,836 45,584
Prepayments and accrued income 9,122 11,834
Creditors: Amounts Falling Due Within One Year (88,318 ) (60,682 )
NET CURRENT LIABILITIES (5,360 ) (3,264 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,597 2,483
Accruals and deferred income (3,454 ) (2,139 )
NET ASSETS 8,143 344
CAPITAL AND RESERVES 8,143 344

Notes

1. General Information
Adjacency Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07401132 . The registered office is Darwin House, 67 Rodney Road, Cheltenham, GL50 1HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Miles Greenslade - 600 - - 600
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2026 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.
On behalf of the board
Mr Miles Greenslade
Director
21st May 2026