Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 08097056 Mr Dominic Renshaw Mrs Jane Renshaw Mr Sandra Pauline Willis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08097056 2022-09-30 08097056 2023-09-30 08097056 2022-10-01 2023-09-30 08097056 frs-core:CurrentFinancialInstruments 2023-09-30 08097056 frs-core:Non-currentFinancialInstruments 2023-09-30 08097056 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 08097056 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 08097056 frs-bus:Micro-entities 2022-10-01 2023-09-30 08097056 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 08097056 frs-bus:Director1 2022-10-01 2023-09-30 08097056 frs-bus:Director2 2022-10-01 2023-09-30 08097056 frs-bus:Director3 2022-10-01 2023-09-30 08097056 2021-09-30 08097056 2022-09-30 08097056 2021-10-01 2022-09-30 08097056 frs-core:CurrentFinancialInstruments 2022-09-30 08097056 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 08097056
Ad-extra.com Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
Suite 86 105 London Street
Reading
RG1 4QD
Balance Sheet
Registered number: 08097056
2023 2022
£ £
Fixed assets 26,925 27,247
Current assets 10,063 31,355
Creditors: Amounts Falling Due Within One Year (8,788 ) (15,834 )
NET CURRENT ASSETS 1,275 15,521
TOTAL ASSETS LESS CURRENT LIABILITIES 28,200 42,768
Creditors: Amounts Falling After More Than One Year (14,180 ) (14,141 )
Accruals and deferred income (137 ) (138 )
NET ASSETS 13,883 28,489
CAPITAL AND RESERVES 13,883 28,489

Notes

1. General Information
Ad-extra.com Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08097056 . The registered office is 17 Riverside Bungalows, Severnside,Highley, Bridgnorth, England, WV16 6NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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For the year ending 30 September 2023 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 Dominic Renshaw
Director
15 February 2024