Acorah Software Products - Accounts Production 19.3.600 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 04663391 Mr Darren Hilton Mrs Miranda Hilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04663391 2025-02-28 04663391 2026-02-28 04663391 2025-03-01 2026-02-28 04663391 frs-core:CurrentFinancialInstruments 2026-02-28 04663391 frs-core:Non-currentFinancialInstruments 2026-02-28 04663391 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 04663391 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 04663391 frs-bus:Micro-entities 2025-03-01 2026-02-28 04663391 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 04663391 frs-bus:Director1 2025-03-01 2026-02-28 04663391 frs-bus:Director1 2025-02-28 04663391 frs-bus:Director1 2026-02-28 04663391 frs-bus:CompanySecretary1 2025-03-01 2026-02-28 04663391 2024-02-29 04663391 2025-02-28 04663391 2024-03-01 2025-02-28 04663391 frs-core:CurrentFinancialInstruments 2025-02-28 04663391 frs-core:Non-currentFinancialInstruments 2025-02-28
Registered number: 04663391
Advanced Dent Repairs Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Sapphire House,
Cristal Business Centre, Knightsdale Road
Ipswich
Suffolk
IP1 4JJ
Balance Sheet
Registered number: 04663391
2026 2025
£ £
Fixed assets 28,306 10,507
Current assets 11,608 8,572
Creditors: Amounts Falling Due Within One Year (8,999 ) (10,925 )
NET CURRENT ASSETS (LIABILITIES) 2,609 (2,353 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,915 8,154
Creditors: Amounts Falling Due After More Than One Year (24,709 ) (8,143 )
NET ASSETS 6,206 11
CAPITAL AND RESERVES 6,206 11

Notes

1. General Information
Advanced Dent Repairs Limited Registered number 04663391 is a limited by shares company incorporated in England & Wales. The Registered Office is 13 Freeman Avenue, Ipswich, Suffolk, IP6 0RZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2026 2025
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mr Darren Hilton 286 - 286 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Darren Hilton
Director
3rd August 2026