Acorah Software Products - Accounts Production 14.3.260 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 03275934 Ms Deborah Ricketts Mr Alan Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03275934 2022-11-30 03275934 2023-11-30 03275934 2022-12-01 2023-11-30 03275934 frs-core:CurrentFinancialInstruments 2023-11-30 03275934 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 03275934 frs-core:Non-currentFinancialInstruments 2023-11-30 03275934 frs-core:Non-currentFinancialInstruments 2022-12-01 2023-11-30 03275934 frs-core:CurrentFinancialInstruments 2022-12-01 2023-11-30 03275934 frs-core:CurrentFinancialInstruments 2023-11-30 03275934 frs-core:AfterOneYear 2022-12-01 2023-11-30 03275934 frs-core:BetweenOneFiveYears 2022-12-01 2023-11-30 03275934 frs-core:BetweenOneFiveYears 2023-11-30 03275934 frs-core:ComputerEquipment 2023-11-30 03275934 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dpl-frs:CostSales dpl-frs:Item11 2021-12-01 2022-11-30 03275934 dpl-frs:CostSales dpl-frs:Item11 2021-11-30 03275934 dpl-frs:CostSales dpl-frs:Item11 2022-11-30 03275934 dpl-frs:DistributionCosts dpl-frs:Item11 2021-12-01 2022-11-30 03275934 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-12-01 2022-11-30 03275934 dpl-frs:Item12 2021-12-01 2022-11-30 03275934 dpl-frs:Item12 2021-11-30 03275934 dpl-frs:Item12 2022-11-30 03275934 dpl-frs:CostSales dpl-frs:Item12 2021-12-01 2022-11-30 03275934 dpl-frs:CostSales dpl-frs:Item12 2021-11-30 03275934 dpl-frs:CostSales dpl-frs:Item12 2022-11-30 03275934 dpl-frs:DistributionCosts dpl-frs:Item12 2021-12-01 2022-11-30 03275934 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-12-01 2022-11-30 03275934 1 2021-12-01 2022-11-30 03275934 frs-countries:EnglandWales 2021-12-01 2022-11-30
Registered number: 03275934
A & D Contractors S.E. Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Dickinsons Accountants (Kent) Ltd
Balance Sheet
Registered number: 03275934
2023 2022
£ £
Fixed assets 86,395 26,463
Current assets 126,831 49,193
Prepayments and accrued income 548 1,166
Creditors: Amounts Falling Due Within One Year (75,165 ) (49,014 )
NET CURRENT ASSETS 52,214 1,345
TOTAL ASSETS LESS CURRENT LIABILITIES 138,609 27,808
Creditors: Amounts Falling After More Than One Year (10,679 ) (4,398 )
NET ASSETS 127,930 23,410
CAPITAL AND RESERVES 127,930 23,410

Notes

1. General Information
A & D Contractors S.E. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03275934 . The registered office is Hollingbury Farm, Capel Street, Folkestone, Kent, CT18 7EY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 30 November 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 Alan Daniels
Director
29/02/2024