Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 4 October 2024 31 October 2025 31 October 2025 15998974 Amit Luthra Mrs Monika Luthra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15998974 2024-10-03 15998974 2025-10-31 15998974 2024-10-04 2025-10-31 15998974 frs-core:CurrentFinancialInstruments 2025-10-31 15998974 frs-bus:PrivateLimitedCompanyLtd 2024-10-04 2025-10-31 15998974 frs-bus:FilletedAccounts 2024-10-04 2025-10-31 15998974 frs-bus:Micro-entities 2024-10-04 2025-10-31 15998974 frs-bus:AuditExempt-NoAccountantsReport 2024-10-04 2025-10-31 15998974 frs-bus:Director1 2024-10-04 2025-10-31 15998974 frs-bus:Director2 2024-10-04 2025-10-31
Registered number: 15998974
Adeptai Consulting Limited
Unaudited Financial Statements
For the Period 4 October 2024 to 31 October 2025
Adeptai Consulting Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 15998974

| 31 October 2025
--- | ---
|  | £
Fixed assets |  | 2,473
Current assets |  | 5,374
Creditors: Amounts Falling Due Within One Year |  | (2,572 )
NET CURRENT ASSETS |  | 2,802
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,275
Accruals and deferred income |  | (240 )
NET ASSETS |  | 5,035
CAPITAL AND RESERVES |  | 5,035

## Notes

1. General Information
Adeptai Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15998974 . The registered office is 37 Dalley Road, Wokingham, England, RG40 5BQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 31 October 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

Mrs Monika Luthra Director
01/07/2026