Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09025134 Mr A Mason Mrs F A Mason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09025134 2024-05-31 09025134 2025-05-31 09025134 2024-06-01 2025-05-31 09025134 frs-core:CurrentFinancialInstruments 2025-05-31 09025134 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09025134 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09025134 frs-bus:Micro-entities 2024-06-01 2025-05-31 09025134 frs-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09025134 frs-bus:Director1 2024-06-01 2025-05-31 09025134 frs-bus:Director2 2024-06-01 2025-05-31 09025134 2023-05-31 09025134 2024-05-31 09025134 2023-06-01 2024-05-31 09025134 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09025134
Adeptiq Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Adeptiq Consulting Ltd
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2—3

Page 1
Adeptiq Consulting Ltd
Accountant's Report
For The Year Ended 31 May 2025
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Adeptiq Consulting Ltd For The Year Ended 31 May 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Adeptiq Consulting Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Adeptiq Consulting Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Adeptiq Consulting Ltd and state those matters that we have agreed to state to the directors of Adeptiq Consulting Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adeptiq Consulting Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Adeptiq Consulting Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Adeptiq Consulting Ltd . You consider that Adeptiq Consulting Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Adeptiq Consulting Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

23 February 2026

Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Adeptiq Consulting Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 09025134

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 23,572 | 29,050
Current assets |  | 77,778 | 76,030
Prepayments and accrued income |  | 1,343 | 1,272
Creditors: Amounts Falling Due Within One Year |  | (81,255 ) | (76,321 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,134 ) | 981
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,438 | 30,031
NET ASSETS |  | 21,438 | 30,031
CAPITAL AND RESERVES |  | 21,438 | 30,031

## Notes

1. General Information
Adeptiq Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09025134 . The registered office is Shophouse Farm, Shophouse Lane, Albury, Guildford, GU5 9EQ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2
Page 3
Adeptiq Consulting 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 A Mason Director
23 February 2026

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