Acorah Software Products - Accounts Production 19.4.351 false true false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 05307289 Mr Ian Woolman Mrs Almudena Woolman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05307289 2025-03-31 05307289 2026-03-31 05307289 2025-04-01 2026-03-31 05307289 frs-core:CurrentFinancialInstruments 2026-03-31 05307289 frs-core:Non-currentFinancialInstruments 2026-03-31 05307289 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05307289 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 05307289 frs-bus:Micro-entities 2025-04-01 2026-03-31 05307289 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05307289 frs-bus:Director1 2025-04-01 2026-03-31 05307289 frs-bus:Director1 2025-03-31 05307289 frs-bus:Director1 2026-03-31 05307289 frs-bus:CompanySecretary1 2025-04-01 2026-03-31
Registered number: 05307289
Adept Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
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Balance Sheet
Registered number: 05307289
2026
£
Current assets 36,282
Creditors: Amounts Falling Due Within One Year (26,298 )
NET CURRENT ASSETS 9,984
TOTAL ASSETS LESS CURRENT LIABILITIES 9,984
Creditors: Amounts Falling Due After More Than One Year (8,602 )
Accruals and deferred income (1,380 )
NET ASSETS 2
CAPITAL AND RESERVES 2

Notes

1. General Information
Adept Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05307289 . The registered office is Link House, 140 The Broadway, Tolworth, Surrey, KT6 7JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Ian Woolman - (47,998 ) 62,653 - 14,656
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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 Ian Woolman
Director
17/07/2026