Acorah Software Products - Accounts Production 14.5.601 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11151214 Mr Arthur Sommer Mr Denis Agyeman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11151214 2023-01-31 11151214 2024-01-31 11151214 2023-02-01 2024-01-31 11151214 frs-core:CurrentFinancialInstruments 2024-01-31 11151214 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11151214 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11151214 frs-bus:Micro-entities 2023-02-01 2024-01-31 11151214 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11151214 frs-bus:Director1 2023-02-01 2024-01-31 11151214 frs-bus:Director2 2023-02-01 2024-01-31 11151214 2022-01-31 11151214 2023-01-31 11151214 2022-02-01 2023-01-31 11151214 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 11151214
Ad Global Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
KC Hogan Business Services Limited
Balance Sheet
Registered number: 11151214
2024 2023
£ £
Fixed assets 12,686 4,834
Current assets 52,149 104,413
Creditors: Amounts Falling Due Within One Year (44,935 ) (51,191 )
NET CURRENT ASSETS 7,214 53,222
TOTAL ASSETS LESS CURRENT LIABILITIES 19,900 58,056
Accruals and deferred income (229 ) (229 )
NET ASSETS 19,671 57,827
CAPITAL AND RESERVES 19,671 57,827

Notes

1. General Information
Ad Global Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11151214 . The registered office is 45 Barland Way, Aylesbury, HP18 0UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Arthur Sommer
Director
Mr Denis Agyeman
Director
13/04/2024