Acorah Software Products - Accounts Production 19.1.200 true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 09641895 D L Samuels C M Samuels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09641895 2025-03-31 09641895 2026-03-31 09641895 2025-04-01 2026-03-31 09641895 frs-core:CurrentFinancialInstruments 2026-03-31 09641895 frs-core:ComputerEquipment 2026-03-31 09641895 frs-core:ComputerEquipment 2025-04-01 2026-03-31 09641895 frs-core:ComputerEquipment 2025-03-31 09641895 frs-core:ShareCapital 2026-03-31 09641895 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 09641895 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09641895 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09641895 frs-bus:SmallEntities 2025-04-01 2026-03-31 09641895 frs-bus:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 09641895 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09641895 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09641895 frs-bus:Director1 2025-04-01 2026-03-31 09641895 frs-bus:Director2 2025-04-01 2026-03-31 09641895 frs-countries:EnglandWales 2025-04-01 2026-03-31 09641895 2024-03-31 09641895 2025-03-31 09641895 2024-04-01 2025-03-31 09641895 frs-core:CurrentFinancialInstruments 2025-03-31 09641895 frs-core:ShareCapital 2025-03-31 09641895 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 09641895
Automation By Design Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Automation By Design Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Automation By Design Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 09641895

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 737 |  | 737
|  |  | 737 |  | 737
Creditors: Amounts Falling Due Within One Year | 5 | (2,873 ) |  | (2,873 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,873 ) |  | (2,873 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,136 ) |  | (2,136 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (140 ) |  | (140 )
NET LIABILITIES |  |  | (2,276 ) |  | (2,276 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (2,278 ) |  | (2,278 )
SHAREHOLDERS' FUNDS |  |  | (2,276) |  | (2,276)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Profit and Loss Account.
On behalf of the board

D L Samuels Director
20/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Automation By Design Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Automation By Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09641895 . The registered office is The Hangar, Hadley Park East, Telford, Shropshire, TF1 6QJ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 April 2025 | 16,602
As at 31 March 2026 | 16,602
Depreciation
As at 1 April 2025 | 15,865
As at 31 March 2026 | 15,865
Net Book Value
As at 31 March 2026 | 737
As at 1 April 2025 | 737

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 2,873 |  | 2,873

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

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