Acorah Software Products - Accounts Production 19.4.351 false true 31 October 2024 5 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 15191509 Mr Dhiraj Salgotra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15191509 2024-10-31 15191509 2025-10-31 15191509 2024-11-01 2025-10-31 15191509 frs-core:CurrentFinancialInstruments 2025-10-31 15191509 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15191509 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 15191509 frs-bus:Micro-entities 2024-11-01 2025-10-31 15191509 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15191509 frs-bus:Director1 2024-11-01 2025-10-31 15191509 2023-10-04 15191509 2024-10-31 15191509 2023-10-05 2024-10-31 15191509 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 15191509
ADS & SONS HARDWARE LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Berlins (UK) Limited
Chartered Certified Accountants
1st Floor
33A Grove Lane
Birmingham
B21 9ES
Balance Sheet
Registered number: 15191509
31 October 2025 31 October 2024
£ £
Fixed assets 5,143 -
Current assets 57,251 20,116
Creditors: Amounts Falling Due Within One Year (53,848 ) (19,227 )
NET CURRENT ASSETS 3,403 889
TOTAL ASSETS LESS CURRENT LIABILITIES 8,546 889
Accruals and deferred income (1,200 ) (450 )
NET ASSETS 7,346 439
CAPITAL AND RESERVES 7,346 439

Notes

1. General Information
ADS & SONS HARDWARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15191509 . The registered office is Unit C, Portway Road, Oldbury, B69 2BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 31 October 2025 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 Dhiraj Salgotra
Director
15 July 2026