Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 31 March 2026 31 March 2026 14334052 Mr A D Skelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14334052 2024-09-30 14334052 2026-03-31 14334052 2024-10-01 2026-03-31 14334052 frs-core:CurrentFinancialInstruments 2026-03-31 14334052 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2026-03-31 14334052 frs-bus:FilletedAccounts 2024-10-01 2026-03-31 14334052 frs-bus:Micro-entities 2024-10-01 2026-03-31 14334052 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2026-03-31 14334052 frs-bus:Director1 2024-10-01 2026-03-31 14334052 frs-bus:Director1 2024-09-30 14334052 frs-bus:Director1 2026-03-31 14334052 2023-09-30 14334052 2024-09-30 14334052 2023-10-01 2024-09-30 14334052 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14334052
Adskel Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 31 March 2026
Adskel Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14334052

| 31 March 2026 | 30 September 2024
--- | --- | ---
|  | £ | £
Current assets |  | 44,359 | 71,098
Creditors: Amounts Falling Due Within One Year |  | (46,062 ) | (51,242 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,703 ) | 19,856
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,703 ) | 19,856
NET (LIABILITIES)/ASSETS |  | (1,703 ) | 19,856
CAPITAL AND RESERVES |  | (1,703 ) | 19,856

## Notes

1. General Information
Adskel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14334052 . The registered office is 39 The Metro Centre, Tolpits Lane, Watford, Hertfordshire, WD18 9SB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr A D Skelton | 7,977 | 44,125 | 7,977 | - | 44,125

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in full on 30 June 2026.
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Adskel Limited
Balance Sheet (continued)
As At 31 March 2026
For the period 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 A D Skelton Director
13/07/2026