Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 3760839 Mr Neill Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 3760839 2025-01-31 3760839 2026-01-31 3760839 2025-02-01 2026-01-31 3760839 frs-core:CurrentFinancialInstruments 2026-01-31 3760839 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 3760839 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 3760839 frs-bus:Micro-entities 2025-02-01 2026-01-31 3760839 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 3760839 frs-bus:Director1 2025-02-01 2026-01-31 3760839 2024-01-31 3760839 2025-01-31 3760839 2024-02-01 2025-01-31 3760839 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 3760839
ADS Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 3760839
2026 2025
£ £
Fixed assets 4 4
Current assets 6,451,597 4,094,275
Creditors: Amounts Falling Due Within One Year (35,625 ) (185,173 )
NET CURRENT ASSETS 6,415,972 3,909,102
TOTAL ASSETS LESS CURRENT LIABILITIES 6,415,976 3,909,106
NET ASSETS 6,415,976 3,909,106
CAPITAL AND RESERVES 6,415,976 3,909,106

Notes

1. General Information
ADS Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 3760839 . The registered office is 63 Camsley Lane, Lymm, Warrington, Cheshire, WA13 9BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 Neill Thomson
Director
19/10/2026