Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 10161964 Mr Daniel Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10161964 2024-05-31 10161964 2025-05-31 10161964 2024-06-01 2025-05-31 10161964 frs-core:CurrentFinancialInstruments 2025-05-31 10161964 frs-core:Non-currentFinancialInstruments 2025-05-31 10161964 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10161964 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10161964 frs-bus:Micro-entities 2024-06-01 2025-05-31 10161964 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10161964 frs-bus:Director1 2024-06-01 2025-05-31 10161964 2023-05-31 10161964 2024-05-31 10161964 2023-06-01 2024-05-31 10161964 frs-core:CurrentFinancialInstruments 2024-05-31 10161964 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10161964
Adelec Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 10161964
2025 2024
£ £
Fixed assets 13,624 12,472
Current assets 263,617 164,760
Prepayments and accrued income 3,225 2,313
Creditors: Amounts Falling Due Within One Year (186,707 ) (77,014 )
NET CURRENT ASSETS 80,135 90,059
TOTAL ASSETS LESS CURRENT LIABILITIES 93,759 102,531
Creditors: Amounts Falling Due After More Than One Year - (10,061 )
Accruals and deferred income (2,650 ) (2,650 )
NET ASSETS 91,109 89,820
CAPITAL AND RESERVES 91,109 89,820

Notes

1. General Information
Adelec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10161964 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 May 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 Daniel Adam
Director
20 August 2025