Acorah Software Products - Accounts Production 14.5.601 false true 29 March 2023 30 March 2022 false true No description of principal activity 30 March 2023 29 March 2024 29 March 2024 10664161 Mr Alexander Brennan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10664161 2023-03-29 10664161 2024-03-29 10664161 2023-03-30 2024-03-29 10664161 frs-core:CurrentFinancialInstruments 2024-03-29 10664161 frs-core:Non-currentFinancialInstruments 2024-03-29 10664161 frs-bus:PrivateLimitedCompanyLtd 2023-03-30 2024-03-29 10664161 frs-bus:FilletedAccounts 2023-03-30 2024-03-29 10664161 frs-bus:Micro-entities 2023-03-30 2024-03-29 10664161 frs-bus:AuditExempt-NoAccountantsReport 2023-03-30 2024-03-29 10664161 frs-bus:Director1 2023-03-30 2024-03-29 10664161 2022-03-29 10664161 2023-03-29 10664161 2022-03-30 2023-03-29 10664161 frs-core:CurrentFinancialInstruments 2023-03-29 10664161 frs-core:Non-currentFinancialInstruments 2023-03-29
Registered number: 10664161
ADB Electrical Contractors Ltd
Unaudited Financial Statements
For The Year Ended 29 March 2024
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 10664161
2024 2023
£ £
Fixed assets 20,310 25,129
Current assets 45,130 50,146
Creditors: Amounts Falling Due Within One Year (32,774 ) (26,396 )
NET CURRENT ASSETS 12,356 23,750
TOTAL ASSETS LESS CURRENT LIABILITIES 32,666 48,879
Creditors: Amounts Falling After More Than One Year (31,975 ) (37,953 )
NET ASSETS 691 10,926
CAPITAL AND RESERVES 691 10,926

Notes

1. General Information
ADB Electrical Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10664161 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 29 March 2024 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 Alexander Brennan
Director
17/05/2024