Acorah Software Products - Accounts Production 19.3.600 false true 30 June 2024 1 July 2023 false 1 July 2024 31 December 2025 31 December 2025 11401781 Mr Terence Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11401781 2024-06-30 11401781 2025-12-31 11401781 2024-07-01 2025-12-31 11401781 frs-core:CurrentFinancialInstruments 2025-12-31 11401781 frs-core:ComputerEquipment 2025-12-31 11401781 frs-core:ComputerEquipment 2024-07-01 2025-12-31 11401781 frs-core:ComputerEquipment 2024-06-30 11401781 frs-core:FurnitureFittings 2025-12-31 11401781 frs-core:FurnitureFittings 2024-07-01 2025-12-31 11401781 frs-core:FurnitureFittings 2024-06-30 11401781 frs-core:ShareCapital 2025-12-31 11401781 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 11401781 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-12-31 11401781 frs-bus:FilletedAccounts 2024-07-01 2025-12-31 11401781 frs-bus:SmallEntities 2024-07-01 2025-12-31 11401781 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-12-31 11401781 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-12-31 11401781 frs-bus:Director1 2024-07-01 2025-12-31 11401781 frs-countries:EnglandWales 2024-07-01 2025-12-31 11401781 2023-06-30 11401781 2024-06-30 11401781 2023-07-01 2024-06-30 11401781 frs-core:CurrentFinancialInstruments 2024-06-30 11401781 frs-core:ShareCapital 2024-06-30 11401781 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 11401781
Adept Core Consulting Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 December 2025
David H Evans Ltd
Adept Core Consulting Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Adept Core Consulting Ltd
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 11401781

| 31 December 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 91
|  |  | - |  | 91
CURRENT ASSETS
Debtors | 5 | 2,892 |  | 676 |
Cash at bank and in hand |  | - |  | 6,749 |
|  | 2,892 |  | 7,425 |
Creditors: Amounts Falling Due Within One Year | 6 | - |  | (2,904 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,892 |  | 4,521
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,892 |  | 4,612
NET ASSETS |  |  | 2,892 |  | 4,612
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | 2,792 |  | 4,512
SHAREHOLDERS' FUNDS |  |  | 2,892 |  | 4,612

Page 1
Page 2
Adept Core Consulting Ltd
Statement of Financial Position (continued)
As At 31 December 2025
For the period 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 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 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 Income Statement.
On behalf of the board

Mr Terence Boyle Director
14/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Adept Core Consulting Ltd
Notes to the Financial Statements
For the Period 1 July 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Adept Core Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11401781 . The registered office is Unit 27b Mitton Road Business Park, Mitton Road, Whalley, Lancashire, BB7 9YE.
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
Computer Equipment | 25% straight line

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

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 July 2024 | 383 | 1,229 | 1,612
Disposals | (383 ) | (1,229 ) | (1,612 )
As at 31 December 2025 | - | - | -
Depreciation
As at 1 July 2024 | 292 | 1,229 | 1,521
Disposals | (292 ) | (1,229 ) | (1,521 )
As at 31 December 2025 | - | - | -
Net Book Value
As at 31 December 2025 | - | - | -
As at 1 July 2024 | 91 | - | 91

Page 3
Page 4
Adept Core Consulting Ltd
Notes to the Financial Statements (continued)
For the Period 1 July 2024 to 31 December 2025
5. Debtors

| 31 December 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | - |  | 676
Director's loan account | 2,892 |  | -
| 2,892 |  | 676

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | - |  | 300
Director's loan account | - |  | 2,604
| - |  | 2,904

7. Share Capital

| 31 December 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4