Acorah Software Products - Accounts Production 15.0.400 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05123276 Mr Adam Dunn Mrs Nicola Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05123276 2023-03-31 05123276 2024-03-31 05123276 2023-04-01 2024-03-31 05123276 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05123276 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05123276 frs-bus:Micro-entities 2023-04-01 2024-03-31 05123276 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05123276 frs-bus:Director1 2023-04-01 2024-03-31 05123276 frs-bus:Director1 2023-03-31 05123276 frs-bus:Director1 2024-03-31 05123276 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05123276 2022-03-31 05123276 2023-03-31 05123276 2022-04-01 2023-03-31
Registered number: 05123276
AAD Agency Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
VT Accountancy
Chartered Certified Accountants
Unit 5B
Willow Gate
Stratton Audley
OX27 9AU
Balance Sheet
Registered number: 05123276
2024 2023
£ £
Current assets 4 868
NET CURRENT ASSETS 4 868
TOTAL ASSETS LESS CURRENT LIABILITIES 4 868
NET ASSETS 4 868
CAPITAL AND RESERVES 4 868

Notes

1. General Information
AAD Agency Limited Registered number 05123276 is a limited by shares company incorporated in England & Wales. The Registered Office is Woodlands Lodge, Doddershall, Quainton, Bucks, HP22 4DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Adam Dunn 868 - 864 - 4
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
2024 2023
£ £
Mr Adam Dunn 362 -
Page 0
Page 1
For the year ending 31 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 Adam Dunn
Director
01/08/2024