Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09580522 Mr Adam Mayhew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09580522 2024-05-31 09580522 2025-05-31 09580522 2024-06-01 2025-05-31 09580522 frs-core:CurrentFinancialInstruments 2025-05-31 09580522 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09580522 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09580522 frs-bus:Micro-entities 2024-06-01 2025-05-31 09580522 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09580522 frs-bus:Director1 2024-06-01 2025-05-31 09580522 2023-05-31 09580522 2024-05-31 09580522 2023-06-01 2024-05-31 09580522 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09580522
A D CAD LTD
Unaudited Financial Statements
For The Year Ended 31 May 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 09580522
2025 2024
£ £
Fixed assets 1,661 673
Current assets 10,329 16,509
Creditors: Amounts Falling Due Within One Year (10,156 ) (16,026 )
NET CURRENT ASSETS 173 483
TOTAL ASSETS LESS CURRENT LIABILITIES 1,834 1,156
Accruals and deferred income (1,342 ) (1,324 )
NET ASSETS/(LIABILITIES) 492 (168 )
CAPITAL AND RESERVES 492 (168 )

Notes

1. General Information
A D CAD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09580522 . The registered office is Varsity House, 2 Falcon Court, Stockton, TS18 3TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Adam Mayhew
Director
28/05/2025