Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 02895162 Mr D Saunders iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02895162 2024-03-31 02895162 2025-03-31 02895162 2024-04-01 2025-03-31 02895162 frs-core:CurrentFinancialInstruments 2025-03-31 02895162 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02895162 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 02895162 frs-bus:Micro-entities 2024-04-01 2025-03-31 02895162 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 02895162 frs-bus:Director1 2024-04-01 2025-03-31 02895162 2023-03-31 02895162 2024-03-31 02895162 2023-04-01 2024-03-31 02895162 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 02895162
ADM (U.K.) Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 02895162
2025 2024
£ £
Fixed assets 49,285 53,509
Current assets 130,612 236,082
Creditors: Amounts Falling Due Within One Year (7,649 ) (77,693 )
NET CURRENT ASSETS 122,963 158,389
TOTAL ASSETS LESS CURRENT LIABILITIES 172,248 211,898
Accruals and deferred income (143 ) (7,825 )
NET ASSETS 172,105 204,073
CAPITAL AND RESERVES 172,105 204,073

Notes

1. General Information
ADM (U.K.) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02895162 . The registered office is 292 North Road, Cardiff, CF14 3BN.
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 March 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 D Saunders
Director
23 December 2025