Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC345519 Marc Faughnan Leigh Faughnan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC345519 2022-07-31 SC345519 2023-07-31 SC345519 2022-08-01 2023-07-31 SC345519 frs-core:CurrentFinancialInstruments 2023-07-31 SC345519 frs-core:Non-currentFinancialInstruments 2023-07-31 SC345519 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC345519 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC345519 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC345519 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC345519 frs-bus:Director1 2022-08-01 2023-07-31 SC345519 frs-bus:Director1 2022-07-31 SC345519 frs-bus:Director1 2023-07-31 SC345519 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 SC345519 2021-07-31 SC345519 2022-07-31 SC345519 2021-08-01 2022-07-31 SC345519 frs-core:CurrentFinancialInstruments 2022-07-31 SC345519 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC345519
ADTV Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: SC345519
2023 2022
£ £
Fixed assets 8,237 10,629
Current assets 28,073 45,987
Prepayments and accrued income 15,239 393
Creditors: Amounts Falling Due Within One Year (39,048 ) (44,044 )
NET CURRENT ASSETS 4,264 2,336
TOTAL ASSETS LESS CURRENT LIABILITIES 12,501 12,965
Creditors: Amounts Falling After More Than One Year (11,500 ) (21,668 )
NET ASSETS/(LIABILITIES) 1,001 (8,703 )
CAPITAL AND RESERVES 1,001 (8,703 )

Notes

1. General Information
ADTV Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC345519 . The registered office is 13 Green Banks, Banchory, AB31 5JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Marc Faughnan (3,265 ) 12,415 - - 9,150
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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
Marc Faughnan
Director
24 April 2024