Acorah Software Products - Accounts Production19.4.300truetrue31 December 20241 January 2024false1 January 202531 December 202531 December 202501065048Mr R TuckerMr M Lee-SmithMr R Tuckertrueiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure010650482024-12-31010650482025-12-31010650482025-01-012025-12-3101065048frs-core:ShareCapital2025-12-3101065048frs-core:RetainedEarningsAccumulatedLosses2025-12-3101065048frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-3101065048frs-bus:FilletedAccounts2025-01-012025-12-3101065048frs-bus:SmallEntities2025-01-012025-12-3101065048frs-bus:EntityNoLongerTradingButTradedInPast2025-01-012025-12-3101065048frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3101065048frs-bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-310106504812025-01-012025-12-3101065048frs-bus:Director12025-01-012025-12-3101065048frs-bus:Director22025-01-012025-12-3101065048frs-bus:CompanySecretary12025-01-012025-12-3101065048frs-countries:EnglandWales2025-01-012025-12-31010650482023-12-31010650482024-12-3101065048frs-core:ShareCapital2024-12-3101065048frs-core:RetainedEarningsAccumulatedLosses2024-12-31
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 Commercial Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1.General Information
Addis Commercial Limited is a private company, limited by shares, incorporated in England and Wales, registered number 01065048. 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.Share Capital
2025
2024
£
£
Allotted, Called up and fully paid
500,000
500,000
4.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.
5.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.