Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13846455 Mr Rikesh Patel Mrs Hannah Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13846455 2025-01-31 13846455 2026-01-31 13846455 2025-02-01 2026-01-31 13846455 frs-core:CurrentFinancialInstruments 2026-01-31 13846455 frs-core:Non-currentFinancialInstruments 2026-01-31 13846455 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13846455 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13846455 frs-bus:Micro-entities 2025-02-01 2026-01-31 13846455 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13846455 frs-bus:Director1 2025-02-01 2026-01-31 13846455 frs-bus:Director2 2025-02-01 2026-01-31 13846455 2024-01-31 13846455 2025-01-31 13846455 2024-02-01 2025-01-31 13846455 frs-core:CurrentFinancialInstruments 2025-01-31 13846455 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 13846455
Adp Residential Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Adp Residential Ltd
Company Information
For The Year Ended 31 January 2026
Company Information
Directors Mr Rikesh Patel
Mrs Hannah Patel
Company Number 13846455
Registered Office 2 Derby Road
London
E18 2PU
Accountants IWN Accountancy Limited
The Echo Building
18 Albert Road
Bournemouth
BH1 1BZ
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Adp Residential Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13846455
2026 2025
£ £
Fixed assets 1,125,396 1,125,104
Current assets 13,775 1,316
Prepayments and accrued income 5,222 362
Creditors: Amounts Falling Due Within One Year (382,524 ) (404,704 )
NET CURRENT LIABILITIES (363,527 ) (403,026 )
TOTAL ASSETS LESS CURRENT LIABILITIES 761,869 722,078
Creditors: Amounts Falling Due After More Than One Year (695,942 ) (695,942 )
Accruals and deferred income (2,489 ) -
NET ASSETS 63,438 26,136
CAPITAL AND RESERVES 63,438 26,136

Notes

1. General Information
Adp Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13846455 . The registered office is 2 Derby Road, London, E18 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured by a legal charge over the properties.
2026 2025
£ £
Bank loans and overdrafts 695,942 695,942
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Adp Residential Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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
Mr Rikesh Patel
Director
09/09/2026
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