Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 16 December 2024 31 December 2025 31 December 2025 16137795 Mrs Megan Adcock Mr Samuel Adcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16137795 2024-12-15 16137795 2025-12-31 16137795 2024-12-16 2025-12-31 16137795 frs-core:CurrentFinancialInstruments 2025-12-31 16137795 frs-core:Non-currentFinancialInstruments 2025-12-31 16137795 frs-bus:PrivateLimitedCompanyLtd 2024-12-16 2025-12-31 16137795 frs-bus:FilletedAccounts 2024-12-16 2025-12-31 16137795 frs-bus:Micro-entities 2024-12-16 2025-12-31 16137795 frs-bus:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 16137795 frs-bus:Director1 2024-12-16 2025-12-31 16137795 frs-bus:Director2 2024-12-16 2025-12-31
Registered number: 16137795
Adcock Holdings Ltd
Unaudited Financial Statements
For the Period 16 December 2024 to 31 December 2025
Tone Town Accounting Limited
24 Bridge Street
Taunton
Somerset
TA1 1UB
Balance Sheet
Registered number: 16137795
31 December 2025
£
Fixed assets 176,605
Current assets 857
Creditors: Amounts Falling Due Within One Year (73,605 )
NET CURRENT LIABILITIES (72,748 )
TOTAL ASSETS LESS CURRENT LIABILITIES 103,857
Creditors: Amounts Falling Due After More Than One Year (119,965 )
Accruals and deferred income (690 )
NET LIABILITIES (16,798 )
CAPITAL AND RESERVES (16,798 )

Notes

1. General Information
Adcock Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16137795 . The registered office is 82a James Carter Road, Bury St. Edmunds, Mildenhall, England, IP28 7DE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
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 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.
The financial statements were approved by the board of directors on 11 September 2026 and were signed on its behalf by:
Mr Samuel Adcock
Director
11th September 2026