Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 December 2025 31 December 2025 03530105 Mr Richard Adams Mr Roger Adams Mrs Vivienne Adams Mrs Vivienne Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03530105 2025-03-31 03530105 2025-12-31 03530105 2025-04-01 2025-12-31 03530105 frs-core:CurrentFinancialInstruments 2025-12-31 03530105 frs-core:Non-currentFinancialInstruments 2025-12-31 03530105 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 03530105 frs-bus:FilletedAccounts 2025-04-01 2025-12-31 03530105 frs-bus:Micro-entities 2025-04-01 2025-12-31 03530105 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 03530105 frs-bus:Director1 2025-04-01 2025-12-31 03530105 frs-bus:Director2 2025-04-01 2025-12-31 03530105 frs-bus:Director3 2025-04-01 2025-12-31 03530105 frs-bus:CompanySecretary1 2025-04-01 2025-12-31 03530105 2024-03-31 03530105 2025-03-31 03530105 2024-04-01 2025-03-31 03530105 frs-core:CurrentFinancialInstruments 2025-03-31 03530105 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 03530105
Adfloor Industrial Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 December 2025
JMC Accountants & Tax Advisers Ltd
76 High Street
Brierley Hill
West Midlands
DY5 3AW
Adfloor Industrial Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03530105

| 31 December 2025 | 31 March 2025
--- | --- | ---
|  | £ | £
Current assets |  | 50,818 | 51,465
Creditors: Amounts Falling Due Within One Year |  | (12,368 ) | (9,882 )
NET CURRENT ASSETS |  | 38,450 | 41,583
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,450 | 41,583
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,500 )
NET ASSETS |  | 38,450 | 40,083
CAPITAL AND RESERVES |  | 38,450 | 40,083

## Notes

1. General Information
Adfloor Industrial Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03530105 . The registered office is 76 High Street, Brierley Hill, West Midlands, DY5 3AW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
3. Cessation
The company ceased to trade at 31/12/2025.
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Adfloor Industrial 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 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

Mr Roger Adams Director
15th May 2026