Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 12 November 2024 30 November 2025 30 November 2025 16075842 Dr A J Davies Dr E J Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16075842 2024-11-11 16075842 2025-11-30 16075842 2024-11-12 2025-11-30 16075842 frs-core:CurrentFinancialInstruments 2025-11-30 16075842 frs-bus:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16075842 frs-bus:FilletedAccounts 2024-11-12 2025-11-30 16075842 frs-bus:Micro-entities 2024-11-12 2025-11-30 16075842 frs-bus:AuditExemptWithAccountantsReport 2024-11-12 2025-11-30 16075842 frs-bus:Director1 2024-11-12 2025-11-30 16075842 frs-bus:Director2 2024-11-12 2025-11-30
Registered number: 16075842
AJD Vision Ltd
Unaudited Financial Statements
For the Period 12 November 2024 to 30 November 2025
Nichols & Co (Accountancy) Limited
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of AJD Vision Ltd for the period 12 November 2024 to 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of AJD Vision Ltd for the period 12 November 2024 to 30 November 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of AJD Vision Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of AJD Vision Ltd and state those matters that we have agreed to state to the directors of AJD Vision Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AJD Vision Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that AJD Vision Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of AJD Vision Ltd . You consider that AJD Vision Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of AJD Vision Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
07/08/2026
Nichols & Co (Accountancy) Limited
Unit 7, Mulberry Place
Pinnell Road
Eltham
SE9 6AR
Page 1
Balance Sheet
Registered number: 16075842
30 November 2025
£
Current assets 121,975
Prepayments and accrued income 1,603
Creditors: Amounts Falling Due Within One Year (35,187 )
NET CURRENT ASSETS 88,391
TOTAL ASSETS LESS CURRENT LIABILITIES 88,391
NET ASSETS 88,391
CAPITAL AND RESERVES 88,391

Notes

1. General Information
AJD Vision Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16075842 . The registered office is Unit 7, Mulberry Place, Pinnell Road, Eltham, London, SE9 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 A J Davies
Director
07/08/2026