Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11367353 Mr Andrew Dixon Mrs Donna Dixon Mr Andrew Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11367353 2024-05-31 11367353 2025-05-31 11367353 2024-06-01 2025-05-31 11367353 frs-core:CurrentFinancialInstruments 2025-05-31 11367353 frs-core:Non-currentFinancialInstruments 2025-05-31 11367353 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11367353 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11367353 frs-bus:Micro-entities 2024-06-01 2025-05-31 11367353 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11367353 frs-bus:Director1 2024-06-01 2025-05-31 11367353 frs-bus:Director1 2024-05-31 11367353 frs-bus:Director1 2025-05-31 11367353 frs-bus:Director2 2024-06-01 2025-05-31 11367353 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 11367353 2023-05-31 11367353 2024-05-31 11367353 2023-06-01 2024-05-31 11367353 frs-core:CurrentFinancialInstruments 2024-05-31 11367353 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 11367353
ADD Food Network Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
H.J. Hedges-Quinn & Co Ltd
ACCA
The Old Astra Cinema
The Street
Great Bricett
Suffolk
IP7 7DN
ADD Food Network Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11367353

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,177 | 3,140
Current assets |  | 13,751 | 32,777
Prepayments and accrued income |  | 6,573 | 8,417
Creditors: Amounts Falling Due Within One Year |  | (44,039 ) | (60,539 )
NET CURRENT LIABILITIES |  | (23,715 ) | (19,345 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (19,538 ) | (16,205 )
Creditors: Amounts Falling Due After More Than One Year |  | (5,469 ) | (7,232 )
Accruals and deferred income |  | (900 ) | (850 )
NET LIABILITIES |  | (25,907 ) | (24,287 )
CAPITAL AND RESERVES |  | (25,907 ) | (24,287 )

## Notes

1. General Information
ADD Food Network Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11367353 . The registered office is The Crispen, Stone Acton Rd, Nr Church Stretton, SY6 7HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Andrew Dixon | - | 3,104 | - | - | 3,104

The above loan is unsecured, interest free and repayable on demand.
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ADD Food Network Ltd
Balance Sheet (continued)
As At 31 May 2025
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 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 Andrew Dixon Director
13/11/2025