Acorah Software Products - Accounts Production 19.4.300 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 03211596 Mr R Tucker Mr M Lee-Smith Mr R Tucker true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03211596 2024-12-31 03211596 2025-12-31 03211596 2025-01-01 2025-12-31 03211596 frs-core:CurrentFinancialInstruments 2025-12-31 03211596 frs-core:ShareCapital 2025-12-31 03211596 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03211596 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03211596 frs-bus:SmallEntities 2025-01-01 2025-12-31 03211596 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 03211596 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03211596 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03211596 1 2025-01-01 2025-12-31 03211596 frs-bus:Director1 2025-01-01 2025-12-31 03211596 frs-bus:Director2 2025-01-01 2025-12-31 03211596 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 03211596 frs-countries:EnglandWales 2025-01-01 2025-12-31 03211596 2023-12-31 03211596 2024-12-31 03211596 frs-core:CurrentFinancialInstruments 2024-12-31 03211596 frs-core:ShareCapital 2024-12-31
Registered number: 03211596
Addis Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 December 2025
Addis Limited
Contents
Contents

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

Page 1
Addis Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 03211596

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 3 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 R Tucker Director
26/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Addis Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Addis Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03211596 . The registered office is Zone 3 Waterton Point, Brocastle Avenue, Waterton Industrial Estate, Bridgend, CF31 3US.
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.
3. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

5. Ultimate Controlling Party
The ultimate parent company is Addis Group Limited. The company’s results are consolidated within the financial statements of its immediate parent, Addis Group Limited, which are publicly available from Companies House.
6. Dormant status
The company was dormant, as defined by section 1169 of the Companies Act 2006, throughout the current and preceding financial year. The directors expect the company to remain dormant for the foreseeable future.
Page 2