Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 05100737 Mr G S Joy Mr J B Duffy Mr G S Joy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05100737 2024-06-30 05100737 2025-06-30 05100737 2024-07-01 2025-06-30 05100737 frs-core:CurrentFinancialInstruments 2025-06-30 05100737 frs-core:Non-currentFinancialInstruments 2025-06-30 05100737 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05100737 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 05100737 frs-bus:Micro-entities 2024-07-01 2025-06-30 05100737 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05100737 frs-bus:Director1 2024-07-01 2025-06-30 05100737 frs-bus:Director2 2024-07-01 2025-06-30 05100737 frs-bus:CompanySecretary1 2024-07-01 2025-06-30 05100737 2023-06-30 05100737 2024-06-30 05100737 2023-07-01 2024-06-30 05100737 frs-core:CurrentFinancialInstruments 2024-06-30 05100737 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 05100737
A.C.D. Engineering Limited
Financial Statements
For The Year Ended 30 June 2025
A.C.D. Engineering Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 05100737

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 107,264 | 119,259
Current assets |  | 48,410 | 53,098
Prepayments and accrued income |  | 2,596 | 2,690
Creditors: Amounts Falling Due Within One Year |  | (45,987 ) | (42,866 )
NET CURRENT ASSETS |  | 5,019 | 12,922
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 112,283 | 132,181
Creditors: Amounts Falling Due After More Than One Year |  | (12,181 ) | (21,093 )
Accruals and deferred income |  | (1,890 ) | (2,061 )
NET ASSETS |  | 98,212 | 109,027
CAPITAL AND RESERVES |  | 98,212 | 109,027

## Notes

1. General Information
A.C.D. Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05100737 . The registered office is Unit 17, Central City Industrial Estate, Red Lane, Coventry, CV6 5RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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 G S Joy Director
9th December 2025