Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 11580035 Mr Aadil Asghar Mr Usman Tariq Mr Mohsin Mujtaba Tariq Mr Usman Murtaza Tariq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11580035 2024-01-31 11580035 2025-01-31 11580035 2024-02-01 2025-01-31 11580035 frs-core:CurrentFinancialInstruments 2025-01-31 11580035 frs-core:Non-currentFinancialInstruments 2025-01-31 11580035 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11580035 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 11580035 frs-bus:Micro-entities 2024-02-01 2025-01-31 11580035 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11580035 frs-bus:Director1 2024-02-01 2025-01-31 11580035 frs-bus:Director2 2024-02-01 2025-01-31 11580035 frs-bus:Director3 2024-02-01 2025-01-31 11580035 frs-bus:Director4 2024-02-01 2025-01-31 11580035 2023-01-31 11580035 2024-01-31 11580035 2023-02-01 2024-01-31 11580035 frs-core:CurrentFinancialInstruments 2024-01-31 11580035 frs-core:Non-currentFinancialInstruments 2024-01-31
Adum Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Abacus 46 Ltd
Pegasus Court Second Floor, Suite 1
27 Herschel Street
Slough
SL1 1PA
Adum Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 11580035

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 223,100 | 264,806
Current assets |  | 68,028 | 53,541
Creditors: Amounts Falling Due Within One Year |  | (183,654 ) | (121,589 )
NET CURRENT LIABILITIES |  | (115,626 ) | (68,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 107,474 | 196,758
Creditors: Amounts Falling Due After More Than One Year |  | (127,702 ) | (178,435 )
NET (LIABILITIES)/ASSETS |  | (20,228 ) | 18,323
CAPITAL AND RESERVES |  | (20,228 ) | 18,323

## Notes

1. General Information
Adum Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11580035 . The registered office is 102 The Broadway, Southall, UB1 1QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 28)
20 28
For the year ending 31 January 2025 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 Aadil Asghar Director | Mr Mohsin Mujtaba Tariq Director | Mr Usman Murtaza Tariq Director
10/10/2025