Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 27 June 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14966163 Mr Alexander Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14966163 2024-06-30 14966163 2025-06-30 14966163 2024-07-01 2025-06-30 14966163 frs-core:CurrentFinancialInstruments 2025-06-30 14966163 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14966163 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14966163 frs-bus:Micro-entities 2024-07-01 2025-06-30 14966163 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14966163 frs-bus:Director1 2024-07-01 2025-06-30 14966163 2023-06-26 14966163 2024-06-30 14966163 2023-06-27 2024-06-30 14966163 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 14966163
AD Campbell Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
AD Campbell Ltd.
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14966163

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 891 | -
Current assets |  | 46,450 | 19,320
Prepayments and accrued income |  | 1,021 | -
Creditors: Amounts Falling Due Within One Year |  | (16,786 ) | (8,532 )
NET CURRENT ASSETS |  | 30,685 | 10,788
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,576 | 10,788
Accruals and deferred income |  | (1,512 ) | (925 )
NET ASSETS |  | 30,064 | 9,863
CAPITAL AND RESERVES |  | 30,064 | 9,863

## Notes

1. General Information
AD Campbell Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 14966163 . The registered office is 13 Chatsworth Avenue, Cambridge, CB4 3LT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2024: 1)
1 1
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 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 Alexander Campbell Director
26 November 2025