Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 10513382 Mrs Belinda Roper Mr Ken Roper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10513382 2024-12-31 10513382 2025-12-31 10513382 2025-01-01 2025-12-31 10513382 frs-core:CurrentFinancialInstruments 2025-12-31 10513382 frs-core:Non-currentFinancialInstruments 2025-12-31 10513382 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10513382 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10513382 frs-bus:Micro-entities 2025-01-01 2025-12-31 10513382 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10513382 frs-bus:Director1 2025-01-01 2025-12-31 10513382 frs-bus:Director2 2025-01-01 2025-12-31 10513382 2023-12-31 10513382 2024-12-31 10513382 2024-01-01 2024-12-31 10513382 frs-core:CurrentFinancialInstruments 2024-12-31 10513382 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 10513382
Arctic Dispense Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Goodwin & Laurie Ltd
Office 6
Dinnington Business Centre
Outgang Lane, Dinnington
South Yorkshire
S25 3QX
Balance Sheet
Registered number: 10513382
2025 2024
£ £
Fixed assets 3,352 4,190
Current assets 12,644 26,922
Creditors: Amounts Falling Due Within One Year (13,475 ) (14,826 )
NET CURRENT ASSETS (LIABILITIES) (831 ) 12,096
TOTAL ASSETS LESS CURRENT LIABILITIES 2,521 16,286
Creditors: Amounts Falling Due After More Than One Year (11,790 ) (15,129 )
NET (LIABILITIES)/ASSETS (9,269 ) 1,157
CAPITAL AND RESERVES (9,269 ) 1,157

Notes

1. General Information
Arctic Dispense Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10513382 . The registered office is 117 Richmond Park Road, Sheffield, S13 8HR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 Ken Roper
Director
13th March 2026