Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12618206 Mr M Adderley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12618206 2025-06-30 12618206 2026-06-30 12618206 2025-07-01 2026-06-30 12618206 frs-core:CurrentFinancialInstruments 2026-06-30 12618206 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12618206 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12618206 frs-bus:Micro-entities 2025-07-01 2026-06-30 12618206 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12618206 frs-bus:Director1 2025-07-01 2026-06-30 12618206 2024-06-30 12618206 2025-06-30 12618206 2024-07-01 2025-06-30 12618206 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 12618206
Adderley Interiors Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
SL Accountancy Services Ltd
Balance Sheet
Registered number: 12618206
2026 2025
£ £
Fixed assets 17,557 19,662
Current assets 90,137 106,899
Prepayments and accrued income 515 -
Creditors: Amounts Falling Due Within One Year (45,968 ) (51,162 )
NET CURRENT ASSETS 44,684 55,737
TOTAL ASSETS LESS CURRENT LIABILITIES 62,241 75,399
NET ASSETS 62,241 75,399
CAPITAL AND RESERVES 62,241 75,399

Notes

1. General Information
Adderley Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12618206 . The registered office is Unit 36 Queens Court Trading Estate, West Bromwich, B70 9EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
For the year ending 30 June 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr M Adderley
Director
21/09/2026