Acorah Software Products - Accounts Production 19.3.550 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04994916 Mr Adrian Tonks Mr Daniel Murrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04994916 2024-12-31 04994916 2025-12-31 04994916 2025-01-01 2025-12-31 04994916 frs-core:CurrentFinancialInstruments 2025-12-31 04994916 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04994916 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04994916 frs-bus:Micro-entities 2025-01-01 2025-12-31 04994916 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04994916 frs-bus:Director1 2025-01-01 2025-12-31 04994916 frs-bus:Director2 2025-01-01 2025-12-31 04994916 2023-12-31 04994916 2024-12-31 04994916 2024-01-01 2024-12-31 04994916 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04994916
Advanced Data Systems Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
SFB Group Limited
Balance Sheet
Registered number: 04994916
2025 2024
£ £
Fixed assets 26,599 14,190
Current assets 243,624 214,832
Prepayments and accrued income 2,266 2,629
Creditors: Amounts Falling Due Within One Year (52,196 ) (40,610 )
NET CURRENT ASSETS 193,694 176,851
TOTAL ASSETS LESS CURRENT LIABILITIES 220,293 191,041
Accruals and deferred income (2,157 ) (2,022 )
NET ASSETS 218,136 189,019
CAPITAL AND RESERVES 218,136 189,019

Notes

1. General Information
Advanced Data Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04994916 . The registered office is Oaston House, Oaston Road, Nuneaton, Warwickshire, CV11 6JZ.
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 Daniel Murrell
Director
8 July 2026