Acorah Software Products - Accounts Production 19.4.300 false true 30 June 2026 1 July 2025 false true No description of principal activity 1 July 2026 30 September 2026 30 September 2026 13433709 Mr Kevin Adshead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13433709 2026-06-30 13433709 2026-09-30 13433709 2026-07-01 2026-09-30 13433709 frs-core:CurrentFinancialInstruments 2026-09-30 13433709 frs-bus:PrivateLimitedCompanyLtd 2026-07-01 2026-09-30 13433709 frs-bus:FilletedAccounts 2026-07-01 2026-09-30 13433709 frs-bus:Micro-entities 2026-07-01 2026-09-30 13433709 frs-bus:AuditExempt-NoAccountantsReport 2026-07-01 2026-09-30 13433709 frs-bus:Director1 2026-07-01 2026-09-30 13433709 2025-06-30 13433709 2026-06-30 13433709 2025-07-01 2026-06-30 13433709 frs-core:CurrentFinancialInstruments 2026-06-30
Registered number: 13433709
Adlocks Locksmiths Ltd
Unaudited Financial Statements
For the Period 1 July 2026 to 30 September 2026
Dormer Finance Limited
Balance Sheet
Registered number: 13433709
30 September 2026 30 June 2026
£ £
Fixed assets - 1,337
Current assets 13,834 17,040
Creditors: Amounts Falling Due Within One Year (13,473 ) (6,291 )
NET CURRENT ASSETS 361 10,749
TOTAL ASSETS LESS CURRENT LIABILITIES 361 12,086
Accruals and deferred income (360 ) (1,560 )
NET ASSETS 1 10,526
CAPITAL AND RESERVES 1 10,526

Notes

1. General Information
Adlocks Locksmiths Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13433709 . The registered office is 13 The Green Hatfield Peverel, Chelmsford, CM3 2JH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2026: 1)
1 1
For the period ending 30 September 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 Kevin Adshead
Director
05/10/2026