Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 10536921 Mr Andrew Needham Miss Lindsey Holmes Miss Alexandra Needham Miss Poppy Needham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10536921 2024-12-31 10536921 2025-12-31 10536921 2025-01-01 2025-12-31 10536921 frs-core:CurrentFinancialInstruments 2025-12-31 10536921 frs-core:ComputerEquipment 2025-12-31 10536921 frs-core:ComputerEquipment 2025-01-01 2025-12-31 10536921 frs-core:ComputerEquipment 2024-12-31 10536921 frs-core:FurnitureFittings 2025-12-31 10536921 frs-core:FurnitureFittings 2025-01-01 2025-12-31 10536921 frs-core:FurnitureFittings 2024-12-31 10536921 frs-core:ShareCapital 2025-12-31 10536921 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10536921 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 10536921 frs-bus:SmallEntities 2025-01-01 2025-12-31 10536921 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 10536921 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10536921 frs-bus:Director1 2025-01-01 2025-12-31 10536921 frs-bus:Director2 2025-01-01 2025-12-31 10536921 frs-bus:Director3 2025-01-01 2025-12-31 10536921 frs-bus:Director4 2025-01-01 2025-12-31 10536921 frs-countries:EnglandWales 2025-01-01 2025-12-31 10536921 2023-12-31 10536921 2024-12-31 10536921 2024-01-01 2024-12-31 10536921 frs-core:CurrentFinancialInstruments 2024-12-31 10536921 frs-core:ShareCapital 2024-12-31
Registered number: 10536921
Adndigital Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Adndigital Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Adndigital Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 10536921

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 454 |  | 454
|  |  | 454 |  | 454
CURRENT ASSETS
Debtors | 5 | 128 |  | 128 |
Cash at bank and in hand |  | 1,267 |  | 1,267 |
|  | 1,395 |  | 1,395 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,349 ) |  | (1,349 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 46 |  | 46
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 500 |  | 500
NET ASSETS |  |  | 500 |  | 500
CAPITAL AND RESERVES
Called up share capital | 7 |  | 500 |  | 500
SHAREHOLDERS' FUNDS |  |  | 500 |  | 500

Page 1
Page 2
Adndigital Limited
Balance Sheet (continued)
As At 31 December 2025
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Andrew Needham Director
02/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Adndigital Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Adndigital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10536921 . The registered office is 20 Park Lodge View Skelmanthorpe, Huddersfield, HD8 9UN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Reducing Balance Method
Computer Equipment | 33% Reducing Balance Method

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2025 | 300 | 2,350 | 2,650
As at 31 December 2025 | 300 | 2,350 | 2,650
Depreciation
As at 1 January 2025 | 173 | 2,023 | 2,196
As at 31 December 2025 | 173 | 2,023 | 2,196
Net Book Value
As at 31 December 2025 | 127 | 327 | 454
As at 1 January 2025 | 127 | 327 | 454

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Corporation tax recoverable assets | 128 |  | 128

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 109 |  | 109
Accruals and deferred income | 1,050 |  | 1,050
Directors' loan accounts | 190 |  | 190
| 1,349 |  | 1,349

Page 3
Page 4
Adndigital Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 500 |  | 500

Page 4