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 07471704 Mr John Gibbs Mrs Christine Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07471704 2024-12-31 07471704 2025-12-31 07471704 2025-01-01 2025-12-31 07471704 frs-core:CurrentFinancialInstruments 2025-12-31 07471704 frs-core:Non-currentFinancialInstruments 2025-12-31 07471704 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07471704 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 07471704 frs-bus:Micro-entities 2025-01-01 2025-12-31 07471704 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07471704 frs-bus:Director1 2025-01-01 2025-12-31 07471704 frs-bus:Director2 2025-01-01 2025-12-31 07471704 2023-12-31 07471704 2024-12-31 07471704 2024-01-01 2024-12-31 07471704 frs-core:CurrentFinancialInstruments 2024-12-31 07471704 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 07471704
Access Control Direct Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Access Control Direct Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 07471704

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 19,369 | 12,053
Creditors: Amounts Falling Due Within One Year |  | (8,414 ) | (4,285 )
NET CURRENT ASSETS |  | 10,955 | 7,768
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,955 | 7,768
Creditors: Amounts Falling Due After More Than One Year |  | - | (505 )
Accruals and deferred income |  | (980 ) | (980 )
NET ASSETS |  | 9,975 | 6,283
CAPITAL AND RESERVES |  | 9,975 | 6,283

## Notes

1. General Information
Access Control Direct Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07471704 . The registered office is The Dale, Silver Lane, Marchington, Uttoxeter, Staffordshire, ST14 8LL.
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 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 John Gibbs Director
03/08/2026