Acorah Software Products - Accounts Production 19.2.450 false true 29 June 2024 30 June 2023 false 30 June 2024 28 June 2025 28 June 2025 11587256 C Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11587256 2024-06-29 11587256 2025-06-28 11587256 2024-06-30 2025-06-28 11587256 frs-core:ShareCapital 2025-06-28 11587256 frs-core:RetainedEarningsAccumulatedLosses 2025-06-28 11587256 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-28 11587256 frs-bus:FilletedAccounts 2024-06-30 2025-06-28 11587256 frs-bus:SmallEntities 2024-06-30 2025-06-28 11587256 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-28 11587256 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-30 2025-06-28 11587256 frs-bus:Director1 2024-06-30 2025-06-28 11587256 frs-countries:EnglandWales 2024-06-30 2025-06-28 11587256 2023-06-29 11587256 2024-06-29 11587256 2023-06-30 2024-06-29 11587256 frs-core:ShareCapital 2024-06-29 11587256 frs-core:RetainedEarningsAccumulatedLosses 2024-06-29
Registered number: 11587256
AD7 Limited
Unaudited Financial Statements
For The Year Ended 28 June 2025
AD7 Limited
Contents
Contents

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

Page 1
AD7 Limited
Balance Sheet
As At 28 June 2025
Balance Sheet
Registered number: 11587256

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 380 |  | 380 |
|  | 380 |  | 380 |
Creditors: Amounts Falling Due Within One Year | 5 | (148,204 ) |  | (148,204 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (147,824 ) |  | (147,824 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (147,824 ) |  | (147,824 )
NET LIABILITIES |  |  | (147,824 ) |  | (147,824 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 400 |  | 400
Profit and Loss Account |  |  | (148,224 ) |  | (148,224 )
SHAREHOLDERS' FUNDS |  |  | (147,824) |  | (147,824)

For the year ending 28 June 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 Profit and Loss Account.
On behalf of the board

C Sandy Director
3 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
AD7 Limited
Notes to the Financial Statements
For The Year Ended 28 June 2025
Notes to the Financial Statements
1. General Information
AD7 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11587256 . The registered office is 84 South Croxted Road, London, SE21 8BD.
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.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 380 |  | 380

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 148,204 |  | 148,204

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 400 |  | 400

Page 2