Acorah Software Products - Accounts Production 19.1.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05611678 Mr M McDermott Mr R S Burrage Mr R S Burrage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05611678 2024-12-31 05611678 2025-12-31 05611678 2025-01-01 2025-12-31 05611678 frs-core:CurrentFinancialInstruments 2025-12-31 05611678 frs-core:Non-currentFinancialInstruments 2025-12-31 05611678 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05611678 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05611678 frs-bus:Micro-entities 2025-01-01 2025-12-31 05611678 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05611678 frs-bus:Director1 2025-01-01 2025-12-31 05611678 frs-bus:Director2 2025-01-01 2025-12-31 05611678 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05611678 2023-12-31 05611678 2024-12-31 05611678 2024-01-01 2024-12-31 05611678 frs-core:CurrentFinancialInstruments 2024-12-31 05611678 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05611678
Adventureland Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Adventureland Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 05611678

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 260,756 | 246,209
Current assets |  | 89,126 | 73,546
Prepayments and accrued income |  | 6,991 | 6,181
Creditors: Amounts Falling Due Within One Year |  | (275,535 ) | (222,910 )
NET CURRENT LIABILITIES |  | (179,418 ) | (143,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 81,338 | 103,026
Creditors: Amounts Falling Due After More Than One Year |  | (37,038 ) | (43,322 )
Accruals and deferred income |  | (23,731 ) | (21,900 )
NET ASSETS |  | 20,569 | 37,804
CAPITAL AND RESERVES |  | 20,569 | 37,804

## Notes

1. General Information
Adventureland Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05611678 . The registered office is Unit 6 Coppice Lane, Aldridge, Walsall, WS9 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2024: 10)
10 10
For the year 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 M McDermott Director
3 June 2026