Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11634366 Mr A M Artenie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11634366 2024-10-31 11634366 2025-10-31 11634366 2024-11-01 2025-10-31 11634366 frs-core:CurrentFinancialInstruments 2025-10-31 11634366 frs-core:Non-currentFinancialInstruments 2025-10-31 11634366 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11634366 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11634366 frs-bus:Micro-entities 2024-11-01 2025-10-31 11634366 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11634366 frs-bus:Director1 2024-11-01 2025-10-31 11634366 2023-10-31 11634366 2024-10-31 11634366 2023-11-01 2024-10-31 11634366 frs-core:CurrentFinancialInstruments 2024-10-31 11634366 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11634366
ADI London Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
F9 Consulting Ltd
ACCA
First Floor
81-85 High Street
Brentwood
Essex
CM14 4RR
ADI London Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11634366

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,845 | 14,979
Current assets |  | 101,541 | 37,643
Creditors: Amounts Falling Due Within One Year |  | (94,337 ) | (47,808 )
NET CURRENT ASSETS (LIABILITIES) |  | 7,204 | (10,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,049 | 4,814
Creditors: Amounts Falling Due After More Than One Year |  | (845 ) | (5,491 )
NET ASSETS/(LIABILITIES) |  | 17,204 | (677 )
CAPITAL AND RESERVES |  | 17,204 | (677 )

## Notes

1. General Information
ADI London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11634366 . The registered office is First Floor, 81-85 High Street, Brentwood, Essex, CM14 4RR .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year 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 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 A M Artenie Director
10/07/2026