Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08193026 Mr Ian Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08193026 2022-08-31 08193026 2023-08-31 08193026 2022-09-01 2023-08-31 08193026 frs-core:CurrentFinancialInstruments 2023-08-31 08193026 frs-core:Non-currentFinancialInstruments 2023-08-31 08193026 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08193026 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08193026 frs-bus:Micro-entities 2022-09-01 2023-08-31 08193026 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08193026 frs-bus:Director1 2022-09-01 2023-08-31 08193026 frs-bus:Director1 2022-08-31 08193026 frs-bus:Director1 2023-08-31 08193026 2021-08-31 08193026 2022-08-31 08193026 2021-09-01 2022-08-31 08193026 frs-core:CurrentFinancialInstruments 2022-08-31 08193026 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 08193026
A.d Solutions Associates Ltd
Financial Statements
For The Year Ended 31 August 2023
ACCA
Eden Point
Three Acres Lane
Cheadle
SK8 6RL
Balance Sheet
Registered number: 08193026
2023 2022
£ £
Fixed assets 70,634 83,313
Current assets 28,621 65,207
Prepayments and accrued income 36,567 -
Creditors: Amounts Falling Due Within One Year (166,242 ) (107,509 )
NET CURRENT LIABILITIES (101,054 ) (42,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES (30,420 ) 41,011
Creditors: Amounts Falling After More Than One Year (26,463 ) (40,984 )
NET (LIABILITIES)/ASSETS (56,883 ) 27
CAPITAL AND RESERVES (56,883 ) 27

Notes

1. General Information
A.d Solutions Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08193026 . The registered office is Unit 5 The Croft, Lydiard Millicent, Swindon, SN5 3LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £5,440 (2022: £34,905)
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Ian Waters 34,905 - 29,465 - 5,440
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 2023 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 Ian Waters
Director
27 August 2024