Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 19 August 2024 31 December 2025 31 December 2025 15903084 Mr Grant Paczensky Mr Grant Paczensky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15903084 2024-08-18 15903084 2025-12-31 15903084 2024-08-19 2025-12-31 15903084 frs-core:CurrentFinancialInstruments 2025-12-31 15903084 frs-bus:PrivateLimitedCompanyLtd 2024-08-19 2025-12-31 15903084 frs-bus:FilletedAccounts 2024-08-19 2025-12-31 15903084 frs-bus:Micro-entities 2024-08-19 2025-12-31 15903084 frs-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-12-31 15903084 frs-bus:Director1 2024-08-19 2025-12-31 15903084 frs-bus:Director1 2024-08-18 15903084 frs-bus:Director1 2025-12-31 15903084 frs-bus:CompanySecretary1 2024-08-19 2025-12-31
Registered number: 15903084
Extra Dimension Technology Corporation Limited
Unaudited Financial Statements
For the Period 19 August 2024 to 31 December 2025
TaxAssist Accountants
Extra Dimension Technology Corporation Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15903084

| 31 December 2025
--- | ---
|  | £
Current assets |  | 7,931
Creditors: Amounts Falling Due Within One Year |  | (7,849 )
NET CURRENT ASSETS |  | 82
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 82
NET ASSETS |  | 82
CAPITAL AND RESERVES |  | 82

## Notes

1. General Information
Extra Dimension Technology Corporation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15903084 . The registered office is 20 Brent Lane, Dartford, Kent, DA1 1QW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 19 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Grant Paczensky | - | 34,934 | 33,077 | - | 1,857

The above loan is unsecured, interest free and repayable on demand.
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Extra Dimension Technology Corporation Limited
Balance Sheet (continued)
As At 31 December 2025
For the period 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 Grant Paczensky Director
18/05/2026