Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12925134 Mr Andrew Darby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12925134 2024-12-31 12925134 2025-12-31 12925134 2025-01-01 2025-12-31 12925134 frs-core:CurrentFinancialInstruments 2025-12-31 12925134 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12925134 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12925134 frs-bus:Micro-entities 2025-01-01 2025-12-31 12925134 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12925134 frs-bus:Director1 2025-01-01 2025-12-31 12925134 2023-12-31 12925134 2024-12-31 12925134 2024-01-01 2024-12-31 12925134 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12925134
Acd Coachworks Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
GRH Accountancy Ltd
Cql House Alington Road
Little Barford
St. Neots
PE19 6YH
Acd Coachworks Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12925134

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 107,104 | 94,523
Current assets |  | 96,113 | 89,466
Creditors: Amounts Falling Due Within One Year |  | (24,227 ) | (47,943 )
NET CURRENT ASSETS |  | 71,886 | 41,523
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 178,990 | 136,046
Accruals and deferred income |  | (2,898 ) | (2,898 )
NET ASSETS |  | 176,092 | 133,148
CAPITAL AND RESERVES |  | 176,092 | 133,148

## Notes

1. General Information
Acd Coachworks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12925134 . The registered office is Cql House Alington Road, Little Barford, St. Neots, PE19 6YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Acd Coachworks Ltd
Balance Sheet (continued)
As At 31 December 2025
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 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 Andrew Darby Director
17/04/2026