Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04036005 Mrs Elizabeth Fowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04036005 2024-06-30 04036005 2025-06-30 04036005 2024-07-01 2025-06-30 04036005 frs-core:CurrentFinancialInstruments 2025-06-30 04036005 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04036005 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04036005 frs-bus:Micro-entities 2024-07-01 2025-06-30 04036005 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04036005 frs-bus:Director1 2024-07-01 2025-06-30 04036005 2023-06-30 04036005 2024-06-30 04036005 2023-07-01 2024-06-30 04036005 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04036005
ATDT Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
ATDT Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 04036005

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 184,778 | 184,914
Current assets |  | 175,987 | 166,555
Prepayments and accrued income |  | 122 | 118
Creditors: Amounts Falling Due Within One Year |  | (3,002 ) | (1,578 )
NET CURRENT ASSETS |  | 173,107 | 165,095
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 357,885 | 350,009
Accruals and deferred income |  | (2,224 ) | (2,506 )
NET ASSETS |  | 355,661 | 347,503
CAPITAL AND RESERVES |  | 355,661 | 347,503

## Notes

1. General Information
ATDT Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04036005 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
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ATDT Limited
Balance Sheet (continued)
As At 30 June 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Mrs Elizabeth Fowler Director
9 February 2026