Acorah Software Products - Accounts Production 18.1.170 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11162958 Mr Shazad Hussain Mrs Sarah Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11162958 2025-01-31 11162958 2026-01-31 11162958 2025-02-01 2026-01-31 11162958 frs-core:CurrentFinancialInstruments 2026-01-31 11162958 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11162958 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11162958 frs-bus:Micro-entities 2025-02-01 2026-01-31 11162958 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11162958 frs-bus:Director1 2025-02-01 2026-01-31 11162958 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 11162958 2024-01-31 11162958 2025-01-31 11162958 2024-02-01 2025-01-31 11162958 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 11162958
Adcott Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Adcott Solutions Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11162958

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 43,898 | 50,633
Current assets |  | 2,009 | 719
Prepayments and accrued income |  | (780 ) | -
Creditors: Amounts Falling Due Within One Year |  | (23,829 ) | (29,214 )
NET CURRENT LIABILITIES |  | (22,600 ) | (28,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,298 | 22,138
Accruals and deferred income |  | (780 ) | (780 )
NET ASSETS |  | 20,518 | 21,358
CAPITAL AND RESERVES |  | 20,518 | 21,358

## Notes

1. General Information
Adcott Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11162958 . The registered office is 42 Adcott Road, Middlesbrough, Cleveland, TS5 7ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
For the year ending 31 January 2026 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 Shazad Hussain Director
2nd April 2026