Acorah Software Products - Accounts Production 19.3.600 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 12292097 Dr Rashmi Lakshminarayana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12292097 2024-10-31 12292097 2025-10-31 12292097 2024-11-01 2025-10-31 12292097 frs-core:CurrentFinancialInstruments 2025-10-31 12292097 frs-core:Non-currentFinancialInstruments 2025-10-31 12292097 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12292097 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 12292097 frs-bus:Micro-entities 2024-11-01 2025-10-31 12292097 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12292097 frs-bus:Director1 2024-11-01 2025-10-31 12292097 frs-bus:Director1 2024-10-31 12292097 frs-bus:Director1 2025-10-31 12292097 2023-10-31 12292097 2024-10-31 12292097 2023-11-01 2024-10-31 12292097 frs-core:CurrentFinancialInstruments 2024-10-31 12292097 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 12292097
Adept Digital Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Adept Digital Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 12292097

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,700 | 7,189
Creditors: Amounts Falling Due Within One Year |  | (2,954 ) | (2,881 )
NET CURRENT ASSETS |  | 746 | 4,308
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 746 | 4,308
Creditors: Amounts Falling Due After More Than One Year |  | (752 ) | (3,704 )
NET (LIABILITIES)/ASSETS |  | (6 ) | 604
CAPITAL AND RESERVES |  | (6 ) | 604

## Notes

1. General Information
Adept Digital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12292097 . The registered office is 34 Southfields Court, Augustus Road, London, SW19 6ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Rashmi Lakshminarayana | 4,021 | - | 3,650 | - | 371

The above loan is unsecured, interest free and repayable on demand.
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Adept Digital Ltd
Balance Sheet (continued)
As At 31 October 2025
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

Dr Rashmi Lakshminarayana Director
05/08/2026