Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12237854 Mr D Burridge Mr A J Smolinski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12237854 2022-10-31 12237854 2023-10-31 12237854 2022-11-01 2023-10-31 12237854 frs-core:CurrentFinancialInstruments 2023-10-31 12237854 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12237854 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12237854 frs-bus:Micro-entities 2022-11-01 2023-10-31 12237854 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12237854 frs-bus:Director1 2022-11-01 2023-10-31 12237854 frs-bus:Director1 2022-10-31 12237854 frs-bus:Director1 2023-10-31 12237854 frs-bus:Director2 2022-11-01 2023-10-31 12237854 frs-bus:Director2 2022-10-31 12237854 frs-bus:Director2 2023-10-31 12237854 2021-10-31 12237854 2022-10-31 12237854 2021-11-01 2022-10-31 12237854 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12237854
A&D Autos Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 12237854
2023 2022
£ £
Current assets 2,919 13,833
Prepayments and accrued income 500 500
Creditors: Amounts Falling Due Within One Year (45,307 ) (41,440 )
NET CURRENT LIABILITIES (41,888 ) (27,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,888 ) (27,107 )
Accruals and deferred income (990 ) (3,765 )
NET LIABILITIES (42,878 ) (30,872 )
CAPITAL AND RESERVES (42,878 ) (30,872 )

Notes

1. General Information
A&D Autos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12237854 . The registered office is 27 Old Gloucester Road, London, WC1N 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
During the year the directors into the following advances and credits with the company:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr D Burridge (8,400 ) (5,221 ) - - (13,621 )
Mr A J Smolinski (8,960 ) (1,349 ) - - (10,309 )
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For the year ending 31 October 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 D Burridge
Director
Mr A J Smolinski
Director
29/07/2024