Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 06311201 Mr Tim Blacksmith Ms Jackie Davidson Mr Keith Harris Mr Trenton Harrison-Lewis Mr Aaron Hercules Miss Paulette Long Mr Ayodeji Mahoney Mr Daniel Poku Mr Dean Ricketts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06311201 2024-07-31 06311201 2025-07-31 06311201 2024-08-01 2025-07-31 06311201 frs-core:CurrentFinancialInstruments 2025-07-31 06311201 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 06311201 frs-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 06311201 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 06311201 frs-bus:SmallEntities 2024-08-01 2025-07-31 06311201 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06311201 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06311201 frs-bus:Director1 2024-08-01 2025-07-31 06311201 frs-bus:Director2 2024-08-01 2025-07-31 06311201 frs-bus:Director3 2024-08-01 2025-07-31 06311201 frs-bus:Director4 2024-08-01 2025-07-31 06311201 frs-bus:Director5 2024-08-01 2025-07-31 06311201 frs-bus:Director6 2024-08-01 2025-07-31 06311201 frs-bus:Director7 2024-08-01 2025-07-31 06311201 frs-bus:Director8 2024-08-01 2025-07-31 06311201 frs-bus:Director9 2024-08-01 2025-07-31 06311201 frs-countries:EnglandWales 2024-08-01 2025-07-31 06311201 2023-07-31 06311201 2024-07-31 06311201 2023-08-01 2024-07-31 06311201 frs-core:CurrentFinancialInstruments 2024-07-31 06311201 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 06311201
Action for Diversity and Development Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ten Forward Accounting
Chartered Certified Accountants
Suite 2A, 7th Floor
City Reach, 5 Greenwich View Place
London
E14 9NN
Action for Diversity and Development Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Action for Diversity and Development Ltd
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 06311201

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,104 |  | 569 |
Cash at bank and in hand |  | 63,253 |  | 83,876 |
|  | 66,357 |  | 84,445 |
Creditors: Amounts Falling Due Within One Year | 5 | (500 ) |  | (6,364 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 65,857 |  | 78,081
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 65,857 |  | 78,081
NET ASSETS |  |  | 65,857 |  | 78,081
Income Statement |  |  | 65,857 |  | 78,081
MEMBERS' FUNDS |  |  | 65,857 |  | 78,081

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr Dean Ricketts Director
20 April 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Action for Diversity and Development Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Action for Diversity and Development Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 06311201 . The registered office is Suite 2a, 7th Floor, City Reach, 5 Greenwich View Place, London, E14 9NN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable surplus for the year. Taxable surplus differs from surplus as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 569
Other debtors | 3,104 |  | -
| 3,104 |  | 569

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 500 |  | -
Corporation tax | - |  | 5,969
Accruals and deferred income | - |  | 395
| 500 |  | 6,364

Page 2
Page 3
Action for Diversity and Development Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3