Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 26 January 2025 31 January 2026 31 January 2026 16208326 Mr A N Hutchings Mr D Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16208326 2025-01-25 16208326 2026-01-31 16208326 2025-01-26 2026-01-31 16208326 frs-core:CurrentFinancialInstruments 2026-01-31 16208326 frs-bus:PrivateLimitedCompanyLtd 2025-01-26 2026-01-31 16208326 frs-bus:FilletedAccounts 2025-01-26 2026-01-31 16208326 frs-bus:Micro-entities 2025-01-26 2026-01-31 16208326 frs-bus:AuditExemptWithAccountantsReport 2025-01-26 2026-01-31 16208326 frs-bus:Director1 2025-01-26 2026-01-31 16208326 frs-bus:Director1 2025-01-25 16208326 frs-bus:Director1 2026-01-31 16208326 frs-bus:Director2 2025-01-26 2026-01-31 16208326 frs-bus:Director2 2025-01-25 16208326 frs-bus:Director2 2026-01-31
Registered number: 16208326
Advasign Printing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Accountant's Report
In accordance with the engagement letter dated 29 January 2025, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 January 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27/10/2026
HLS Accounting Limited
ACCA
59 Llwyn Y Pia Road
Lisvane
Cardiff
CF14 0SX
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Balance Sheet
Registered number: 16208326
2026
£
Fixed assets 167
Current assets 2,440
Creditors: Amounts Falling Due Within One Year (1,957 )
NET CURRENT ASSETS 483
TOTAL ASSETS LESS CURRENT LIABILITIES 650
Accruals and deferred income (600 )
NET ASSETS 50
CAPITAL AND RESERVES 50

Notes

1. General Information
Advasign Printing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16208326 . The registered office is Unit 3 Gelli Industrial Estate, Gelli, Pentre, CF41 7UW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 26 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr A N Hutchings - 1,057 - - 1,057
Mr D Williams - 1,056 - - 1,056
The above loan is unsecured, interest free and repayable on demand.
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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 D Williams
Director
27/10/2026
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