Acorah Software Products - Accounts Production 19.3.550 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 13006412 Dr Amr Dewidar Mrs Shaimaa RABIE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13006412 2024-11-30 13006412 2025-11-30 13006412 2024-12-01 2025-11-30 13006412 frs-core:CurrentFinancialInstruments 2025-11-30 13006412 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13006412 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 13006412 frs-bus:Micro-entities 2024-12-01 2025-11-30 13006412 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13006412 frs-bus:Director1 2024-12-01 2025-11-30 13006412 frs-bus:Director2 2024-12-01 2025-11-30 13006412 2023-11-30 13006412 2024-11-30 13006412 2023-12-01 2024-11-30 13006412 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 13006412
AD UK CONSULTANCY GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2025
AD UK CONSULTANCY GROUP LIMITED
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 13006412

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 20,331
Current assets |  | 100 | 2,302
Creditors: Amounts Falling Due Within One Year |  | - | (18,527 )
NET CURRENT ASSETS (LIABILITIES) |  | 100 | (16,225 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 4,106
Accruals and deferred income |  | - | (2,681 )
NET ASSETS |  | 100 | 1,425
CAPITAL AND RESERVES |  | 100 | 1,425

## Notes

1. General Information
AD UK CONSULTANCY GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13006412 . The registered office is 10 Hobart Drive, Little Plumstead, Norwich, NR13 5FS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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AD UK CONSULTANCY GROUP LIMITED
Balance Sheet (continued)
As At 30 November 2025
For the year 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 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

Dr Amr Dewidar Director
25 May 2026