Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 04995022 Mr Dean Jones Mr Nigel Jones Mrs Katherine Preece-Jones Mr Dean Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04995022 2024-12-31 04995022 2025-12-31 04995022 2025-01-01 2025-12-31 04995022 frs-core:CurrentFinancialInstruments 2025-12-31 04995022 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04995022 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 04995022 frs-bus:Micro-entities 2025-01-01 2025-12-31 04995022 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04995022 frs-bus:Director1 2025-01-01 2025-12-31 04995022 frs-bus:Director2 2025-01-01 2025-12-31 04995022 frs-bus:Director3 2025-01-01 2025-12-31 04995022 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 04995022 2023-12-31 04995022 2024-12-31 04995022 2024-01-01 2024-12-31 04995022 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 04995022
Adventure Activities Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Unity Accountancy
Adventure Activities Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 04995022

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,605 | 15,473
Current assets |  | 84,140 | 75,167
Creditors: Amounts Falling Due Within One Year |  | (9,152 ) | (34,349 )
NET CURRENT ASSETS |  | 74,988 | 40,818
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,593 | 56,291
Accruals and deferred income |  | (84,140 ) | (72,516 )
NET ASSETS/(LIABILITIES) |  | 2,453 | (16,225 )
CAPITAL AND RESERVES |  | 2,453 | (16,225 )

## Notes

1. General Information
Adventure Activities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04995022 . The registered office is Windrush, Ton Kenfig, Bridgend, CF33 4PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
Page 0
Page 1
Adventure Activities 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 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 Dean Jones Director
12/06/2026