Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 7 November 2024 30 November 2025 30 November 2025 16065524 Mr Dinesh Kumar Gutha iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16065524 2024-11-06 16065524 2025-11-30 16065524 2024-11-07 2025-11-30 16065524 frs-core:CurrentFinancialInstruments 2025-11-30 16065524 frs-bus:PrivateLimitedCompanyLtd 2024-11-07 2025-11-30 16065524 frs-bus:FilletedAccounts 2024-11-07 2025-11-30 16065524 frs-bus:Micro-entities 2024-11-07 2025-11-30 16065524 frs-bus:AuditExempt-NoAccountantsReport 2024-11-07 2025-11-30 16065524 frs-bus:Director1 2024-11-07 2025-11-30
Registered number: 16065524
AD CAPITAL CONSULTANT LTD
Unaudited Financial Statements
For the Period 7 November 2024 to 30 November 2025
Imperial Financial Accountants Ltd
Hazel House
1-3 Lancelot road
Wembley
Middlesex
HA0 2AL
AD CAPITAL CONSULTANT LTD
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16065524

| 30 November 2025
--- | ---
|  | £
Current assets |  | 2,828
Creditors: Amounts Falling Due Within One Year |  | (2,665 )
NET CURRENT ASSETS |  | 163
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 163
NET ASSETS |  | 163
CAPITAL AND RESERVES |  | 163

## Notes

1. General Information
AD CAPITAL CONSULTANT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16065524 . The registered office is 11a Upper George Street, Luton, LU1 2RD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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AD CAPITAL CONSULTANT LTD
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Dinesh Kumar Gutha Director
15/07/2026