Acorah Software Products - Accounts Production 19.4.351 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 05100737 Mr G S Joy Mr J B Duffy Mr G S Joy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05100737 2025-06-30 05100737 2026-06-30 05100737 2025-07-01 2026-06-30 05100737 frs-core:CurrentFinancialInstruments 2026-06-30 05100737 frs-core:Non-currentFinancialInstruments 2026-06-30 05100737 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 05100737 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 05100737 frs-bus:Micro-entities 2025-07-01 2026-06-30 05100737 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 05100737 frs-bus:Director1 2025-07-01 2026-06-30 05100737 frs-bus:Director2 2025-07-01 2026-06-30 05100737 frs-bus:CompanySecretary1 2025-07-01 2026-06-30 05100737 2024-06-30 05100737 2025-06-30 05100737 2024-07-01 2025-06-30 05100737 frs-core:CurrentFinancialInstruments 2025-06-30 05100737 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: 05100737
A.C.D. Engineering Limited
Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 05100737
2026 2025
£ £
Fixed assets 96,538 107,264
Current assets 67,698 48,410
Prepayments and accrued income 2,596 2,596
Creditors: Amounts Falling Due Within One Year (62,411 ) (45,987 )
NET CURRENT ASSETS 7,883 5,019
TOTAL ASSETS LESS CURRENT LIABILITIES 104,421 112,283
Creditors: Amounts Falling Due After More Than One Year (2,529 ) (12,181 )
Accruals and deferred income (1,755 ) (1,890 )
NET ASSETS 100,137 98,212
CAPITAL AND RESERVES 100,137 98,212

Notes

1. General Information
A.C.D. Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05100737 . The registered office is Unit 17, Central City Industrial Estate, Red Lane, Coventry, CV6 5RY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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 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.
On behalf of the board
Mr G S Joy
Director
16th September 2026