Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false 1 July 2025 30 June 2026 30 June 2026 10255028 Mr Liam Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10255028 2025-06-30 10255028 2026-06-30 10255028 2025-07-01 2026-06-30 10255028 frs-core:CurrentFinancialInstruments 2026-06-30 10255028 frs-core:ComputerEquipment 2026-06-30 10255028 frs-core:ComputerEquipment 2025-07-01 2026-06-30 10255028 frs-core:ComputerEquipment 2025-06-30 10255028 frs-core:FurnitureFittings 2026-06-30 10255028 frs-core:FurnitureFittings 2025-07-01 2026-06-30 10255028 frs-core:FurnitureFittings 2025-06-30 10255028 frs-core:ShareCapital 2026-06-30 10255028 frs-core:RetainedEarningsAccumulatedLosses 2026-06-30 10255028 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10255028 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 10255028 frs-bus:SmallEntities 2025-07-01 2026-06-30 10255028 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10255028 frs-bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 10255028 frs-bus:Director1 2025-07-01 2026-06-30 10255028 frs-countries:EnglandWales 2025-07-01 2026-06-30 10255028 2024-06-30 10255028 2025-06-30 10255028 2024-07-01 2025-06-30 10255028 frs-core:CurrentFinancialInstruments 2025-06-30 10255028 frs-core:ShareCapital 2025-06-30 10255028 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30
Registered number: 10255028
Adaptive Logic Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Sachdevs
Adaptive Logic Ltd
Contents
Contents

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

Page 1
Adaptive Logic Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 10255028

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,184 |  | -
|  |  | 1,184 |  | -
CURRENT ASSETS
Debtors | 5 | - |  | 1,600 |
Cash at bank and in hand |  | 15,767 |  | 2,434 |
|  | 15,767 |  | 4,034 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,489 ) |  | (1,542 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,278 |  | 2,492
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,462 |  | 2,492
NET ASSETS |  |  | 8,462 |  | 2,492
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 2
Profit and Loss Account |  |  | 8,362 |  | 2,490
SHAREHOLDERS' FUNDS |  |  | 8,462 |  | 2,492

Page 1
Page 2
Adaptive Logic Ltd
Balance Sheet (continued)
As At 30 June 2026
For the year ending 30 June 2026 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 Liam Davies Director
19/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Adaptive Logic Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2026
Notes to the Financial Statements
1. General Information
Adaptive Logic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10255028 . The registered office is 1 Wolvey Road, Bulkington, Bedworth, CV12 9JR.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. 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 | 20% straight line
Computer Equipment | 20% sraight line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2025 | - | - | -
Additions | 257 | 1,223 | 1,480
As at 30 June 2026 | 257 | 1,223 | 1,480
Depreciation
As at 1 July 2025 | - | - | -
Provided during the period | 51 | 245 | 296
As at 30 June 2026 | 51 | 245 | 296
Net Book Value
As at 30 June 2026 | 206 | 978 | 1,184
As at 1 July 2025 | - | - | -

Page 3
Page 4
Adaptive Logic Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2026
5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,600

6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 589 |  | 687
Taxation and social security | 7,900 |  | 855
| 8,489 |  | 1,542

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 2

Page 4