Acorah Software Products - Accounts Production19.4.300falsetrue31 December 20241 January 2024falsetrueNo description of principal activity1 January 202531 December 202531 December 2025SC395314Mrs Fiona BoyleMr Michael Boyleiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC3953142024-12-31SC3953142025-12-31SC3953142025-01-012025-12-31SC395314frs-bus:PrivateLimitedCompanyLtd2025-01-012025-12-31SC395314frs-bus:FilletedAccounts2025-01-012025-12-31SC395314frs-bus:Micro-entities2025-01-012025-12-31SC395314frs-bus:AuditExempt-NoAccountantsReport2025-01-012025-12-31SC395314frs-bus:Director12025-01-012025-12-31SC395314frs-bus:CompanySecretary12025-01-012025-12-31SC3953142023-12-31SC3953142024-12-31SC3953142024-01-012024-12-31
Registered number: SC395314
Ardelis Ltd
Financial Statements
For The Year Ended 31 December 2025
Henderson Kildavaig
109/14 Swanston Road
Edinburgh
Midlothian
EH10 7DS
Ardelis Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC395314
2025
2024
£
£
Fixed assets
30
30
Current assets
62,548
61,987
NET CURRENT ASSETS
62,548
61,987
TOTAL ASSETS LESS CURRENT LIABILITIES
62,578
62,017
Accruals and deferred income
(1,200)
(600)
NET ASSETS
61,378
61,417
CAPITAL AND RESERVES
61,378
61,417
Notes
1.General Information
Ardelis Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC395314. The registered office is 8 Braemar Gardens, Dunfermline, Fife, KY11 8ER.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
11
For the year 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 her 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.