Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 26 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14896587 Mr Dominic Zijlstra Mr Johannes Philippus Kamerling Mr Johannes Philippus Kamerling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14896587 2024-05-31 14896587 2025-05-31 14896587 2024-06-01 2025-05-31 14896587 frs-core:CurrentFinancialInstruments 2025-05-31 14896587 frs-core:Non-currentFinancialInstruments 2025-05-31 14896587 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14896587 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14896587 frs-bus:Micro-entities 2024-06-01 2025-05-31 14896587 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14896587 frs-bus:Director1 2024-06-01 2025-05-31 14896587 frs-bus:Director1 2024-05-31 14896587 frs-bus:Director1 2025-05-31 14896587 frs-bus:Director2 2024-06-01 2025-05-31 14896587 frs-bus:Director2 2024-05-31 14896587 frs-bus:Director2 2025-05-31 14896587 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 14896587 2023-05-25 14896587 2024-05-31 14896587 2023-05-26 2024-05-31 14896587 frs-core:CurrentFinancialInstruments 2024-05-31 14896587 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 14896587
Adaptify Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
OnTheGo Accountants
330 Holborn Gate
High Holborn
London
WC1V 7QH
Adaptify Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 14896587

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 96,241 | 24,973
Current assets |  | 286,893 | 157,634
Creditors: Amounts Falling Due Within One Year |  | (30,114 ) | (12,473 )
NET CURRENT ASSETS |  | 256,779 | 145,161
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 353,020 | 170,134
Creditors: Amounts Falling Due After More Than One Year |  | (353,018 ) | (150,000 )
NET ASSETS |  | 2 | 20,134
CAPITAL AND RESERVES |  | 2 | 20,134

## Notes

1. General Information
Adaptify Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14896587 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Directors Advances, Credits and Guarantees
DLA : As at the balance sheet dated 31 May 2025 there was an outstanding directors loan account owed to the company by the directors to the amount of £37,702. Cleared within 9 months of the yearend.

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Dominic Zijlstra | 6,240 | 18,851 | (6,240 ) | - | 18,851
Mr Johannes Philippus Kamerling | 6,240 | 18,851 | (6,240 ) | - | 18,851

The above loan is unsecured, interest free and repayable on demand.
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Adaptify 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 Johannes Philippus Kamerling Director
25/02/2026