Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC647387 Mrs DOROTHY GRIEVES Mr ANDREW GRIEVES iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC647387 2022-11-30 SC647387 2023-11-30 SC647387 2022-12-01 2023-11-30 SC647387 frs-core:CurrentFinancialInstruments 2023-11-30 SC647387 frs-core:Non-currentFinancialInstruments 2023-11-30 SC647387 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC647387 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC647387 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC647387 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC647387 frs-bus:Director1 2022-12-01 2023-11-30 SC647387 frs-bus:Director2 2022-12-01 2023-11-30 SC647387 frs-bus:Director2 2022-11-30 SC647387 frs-bus:Director2 2023-11-30 SC647387 2021-11-30 SC647387 2022-11-30 SC647387 2021-12-01 2022-11-30 SC647387 frs-core:CurrentFinancialInstruments 2022-11-30 SC647387 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC647387
ADG PLUMBING & GAS LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
B-ABLE BUSINESS SERVICES LTD
Statement of Financial Position
Registered number: SC647387
2023 2022
£ £
Fixed assets 10,523 14,031
Current assets 30,332 38,251
Prepayments and accrued income 500 81
Creditors: Amounts Falling Due Within One Year (15,677 ) (18,793 )
NET CURRENT ASSETS 15,155 19,539
TOTAL ASSETS LESS CURRENT LIABILITIES 25,678 33,570
Creditors: Amounts Falling After More Than One Year (25,000 ) (33,388 )
NET ASSETS 678 182
CAPITAL AND RESERVES 678 182

Notes

1. General Information
ADG PLUMBING & GAS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC647387 . The registered office is 11 Alexander Street, Clydebank, G81 1SQ.
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
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr ANDREW GRIEVES - 14,743 14,743 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 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
Mrs DOROTHY GRIEVES
Director
Mr ANDREW GRIEVES
Director
20/06/2024