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 30 June 2023 30 June 2023 12807797 Mr Amran Sunner Mr Dylan Sunner Mr Amran Sunner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12807797 2022-08-31 12807797 2023-06-30 12807797 2022-09-01 2023-06-30 12807797 frs-core:CurrentFinancialInstruments 2023-06-30 12807797 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-06-30 12807797 frs-bus:FilletedAccounts 2022-09-01 2023-06-30 12807797 frs-bus:Micro-entities 2022-09-01 2023-06-30 12807797 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-06-30 12807797 frs-bus:Director1 2022-09-01 2023-06-30 12807797 frs-bus:Director2 2022-09-01 2023-06-30 12807797 frs-bus:CompanySecretary1 2022-09-01 2023-06-30 12807797 2021-08-31 12807797 2022-08-31 12807797 2021-09-01 2022-08-31 12807797 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12807797
A&D Food Concepts Limited
Unaudited Financial Statements
For the Period 1 September 2022 to 30 June 2023
Balance Sheet
Registered number: 12807797
30 June 2023 31 August 2022
£ £
Current assets 90,540 17,740
Prepayments and accrued income 1,295 -
Creditors: Amounts Falling Due Within One Year (72,541 ) (24,257 )
NET CURRENT ASSETS (LIABILITIES) 19,294 (6,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,294 (6,517 )
Accruals and deferred income (82,560 ) (780 )
NET LIABILITIES (63,266 ) (7,297 )
CAPITAL AND RESERVES (63,266 ) (7,297 )

Notes

1. General Information
A&D Food Concepts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12807797 . The registered office is Unit 6, Rossway Business Park Wharf Approach, Aldridge, Walsall, West Midlands, WS9 8BX.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 1)
2 1
For the period ending 30 June 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 Amran Sunner
Director
28 August 2024