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 09875101 Mr Douglas Dowling Mr Ercan Ahmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09875101 2022-11-30 09875101 2023-11-30 09875101 2022-12-01 2023-11-30 09875101 frs-core:CurrentFinancialInstruments 2023-11-30 09875101 frs-core:Non-currentFinancialInstruments 2023-11-30 09875101 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09875101 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09875101 frs-bus:Micro-entities 2022-12-01 2023-11-30 09875101 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09875101 frs-bus:Director1 2022-12-01 2023-11-30 09875101 frs-bus:Director2 2022-12-01 2023-11-30 09875101 2021-11-30 09875101 2022-11-30 09875101 2021-12-01 2022-11-30 09875101 frs-core:CurrentFinancialInstruments 2022-11-30 09875101 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09875101
A & D Property (S.E) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 09875101
2023 2022
£ £
Fixed assets 1,722,878 1,722,878
Current assets 8,790 3,630
Prepayments and accrued income (1,008 ) (960 )
Creditors: Amounts Falling Due Within One Year (233,823 ) (260,118 )
NET CURRENT LIABILITIES (226,041 ) (257,448 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,496,837 1,465,430
Creditors: Amounts Falling After More Than One Year (1,372,574 ) (1,373,003 )
NET ASSETS 124,263 92,427
CAPITAL AND RESERVES 124,263 92,427

Notes

1. General Information
A & D Property (S.E) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09875101 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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
Mr Douglas Dowling
Director
21/08/2024