Acorah Software Products - Accounts Production 14.6.300 false true 30 October 2022 1 November 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 12959231 Mr Allan Kirkman Mr Christian Barton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12959231 2022-10-30 12959231 2023-10-30 12959231 2022-10-31 2023-10-30 12959231 frs-core:CurrentFinancialInstruments 2023-10-30 12959231 frs-core:Non-currentFinancialInstruments 2023-10-30 12959231 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 12959231 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 12959231 frs-bus:Micro-entities 2022-10-31 2023-10-30 12959231 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 12959231 frs-bus:Director1 2022-10-31 2023-10-30 12959231 frs-bus:Director1 2022-10-30 12959231 frs-bus:Director1 2023-10-30 12959231 frs-bus:Director2 2022-10-31 2023-10-30 12959231 2021-10-31 12959231 2022-10-30 12959231 2021-11-01 2022-10-30 12959231 frs-core:CurrentFinancialInstruments 2022-10-30 12959231 frs-core:Non-currentFinancialInstruments 2022-10-30
Registered number: 12959231
ADKBK Limited
Unaudited Financial Statements
For The Year Ended 30 October 2023
Balance Sheet
Registered number: 12959231
2023 2022
£ £
Fixed assets 11,576 12,084
Current assets 32,133 13,530
Creditors: Amounts Falling Due Within One Year (22,856 ) (12,463 )
NET CURRENT ASSETS 9,277 1,067
TOTAL ASSETS LESS CURRENT LIABILITIES 20,853 13,151
Creditors: Amounts Falling After More Than One Year (20,375 ) (13,151 )
NET ASSETS 478 -
CAPITAL AND RESERVES 478 -

Notes

1. General Information
ADKBK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12959231 . The registered office is Office Suite 5, Tarleton Courtyard, Tarleton, Preston, Lancashire, PR4 6UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 October 2023
£ £ £ £ £
Mr Allan Kirkman 7,413 34,865 7,413 - 34,865
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 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 Allan Kirkman
Director
3 August 2024