Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13498111 Aidan Honam Lai Dylan Hohin Lai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13498111 2024-07-31 13498111 2025-07-31 13498111 2024-08-01 2025-07-31 13498111 frs-core:CurrentFinancialInstruments 2025-07-31 13498111 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13498111 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13498111 frs-bus:Micro-entities 2024-08-01 2025-07-31 13498111 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13498111 frs-bus:Director1 2024-08-01 2025-07-31 13498111 frs-bus:Director2 2024-08-01 2025-07-31 13498111 2023-07-31 13498111 2024-07-31 13498111 2023-08-01 2024-07-31 13498111 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13498111
AD22 Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
AD22 Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13498111

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 13,978 | 18,637
Current assets |  | 294,514 | 95,385
Creditors: Amounts Falling Due Within One Year |  | (345,112 ) | (145,112 )
NET CURRENT LIABILITIES |  | (50,598 ) | (49,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (36,620 ) | (31,090 )
Accruals and deferred income |  | - | (67 )
NET LIABILITIES |  | (36,620 ) | (31,157 )
CAPITAL AND RESERVES |  | (36,620 ) | (31,157 )

## Notes

1. General Information
AD22 Limited is a private company, limited by shares, incorporated in England & Wales. The registered number is 13498111 and the registered office is 809 Salisbury House, 29 Finsbury Circus, London, EC2M 7AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Basis of Preparation
The financial statements are prepared in accordance with the micro-entity provisions in Part 15 of the Companies Act 2006 and in accordance with FRS 105: The Financial Reporting Standard applicable to the micro-entities regime.
The financial statements are presented in sterling (£) and rounded to the nearest pound.
Page 0
Page 1
AD22 Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Dylan Hohin Lai Director
16 April 2026