Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 07456035 Mr Chris Humphries Ms Janette Humphries iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07456035 2024-12-31 07456035 2025-12-31 07456035 2025-01-01 2025-12-31 07456035 frs-core:CurrentFinancialInstruments 2025-12-31 07456035 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07456035 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07456035 frs-bus:Micro-entities 2025-01-01 2025-12-31 07456035 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07456035 frs-bus:Director1 2025-01-01 2025-12-31 07456035 frs-bus:Director2 2025-01-01 2025-12-31 07456035 2023-12-31 07456035 2024-12-31 07456035 2024-01-01 2024-12-31 07456035 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 07456035
Ad World IT Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Dormer Finance Limited
8 Hemmells
Basildon
Essex
SS15 6ED
Ad World IT Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07456035

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 7,798 | 11,848
Current assets |  | 262,142 | 203,605
Creditors: Amounts Falling Due Within One Year |  | (101,758 ) | (53,596 )
NET CURRENT ASSETS |  | 160,384 | 150,009
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 168,182 | 161,857
NET ASSETS |  | 168,182 | 161,857
CAPITAL AND RESERVES |  | 168,182 | 161,857

## Notes

1. General Information
Ad World IT Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07456035 . The registered office is 8 Hemmells, Basildon, Essex, SS15 6ED.
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 December 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 Chris Humphries Director
19/03/2026