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Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 09315687 Mr Colin Brighton Mr Antony Kensington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09315687 2021-01-31 09315687 2022-01-31 09315687 2021-02-01 2022-01-31 09315687 frs-core:CurrentFinancialInstruments 2022-01-31 09315687 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 09315687 frs-core:Non-currentFinancialInstruments 2022-01-31 09315687 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 09315687 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 09315687 frs-core:CurrentFinancialInstruments 2022-01-31 09315687 frs-core:AfterOneYear 2021-02-01 2022-01-31 09315687 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 09315687 frs-core:BetweenOneFiveYears 2022-01-31 09315687 frs-core:ComputerEquipment 2022-01-31 09315687 frs-core:ComputerEquipment 2021-02-01 2022-01-31 09315687 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Registered number: 09315687
AdgenTV Solutions Limited
Financial Statements
For The Year Ended 31 January 2022
Aspirations Accountancy Limited

Balance Sheet
Registered number: 09315687
2022 2021
£ £
Fixed assets 110,010 110,072
Current assets 46,367 45,117
Prepayments and accrued income (8,250 ) -
Creditors: Amounts Falling Due Within One Year (108,881 ) (239,011 )
NET CURRENT LIABILITIES (70,764 ) (193,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,246 (83,822 )
Creditors: Amounts Falling After More Than One Year (9,898 ) (8,713 )
NET ASSETS/(LIABILITIES) 29,348 (92,535 )
CAPITAL AND RESERVES 29,348 (92,535 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: NIL)
1 -
2. General Information
AdgenTV Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09315687 . The registered office is The Croft, 85 Battery Hill, Fairlight, East Sussex, TN35 4AL.
For the year ending 31 January 2022 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 Colin Brighton
Director
01/06/2022