Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 February 2023 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11748810 Mr. O S Middleton Universal Technical Industries Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11748810 2023-06-30 11748810 2024-06-30 11748810 2023-07-01 2024-06-30 11748810 frs-core:CurrentFinancialInstruments 2024-06-30 11748810 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11748810 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11748810 frs-bus:Micro-entities 2023-07-01 2024-06-30 11748810 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11748810 frs-bus:Director1 2023-07-01 2024-06-30 11748810 frs-bus:Director1 2023-06-30 11748810 frs-bus:Director1 2024-06-30 11748810 frs-bus:Director2 2023-07-01 2024-06-30 11748810 2023-01-31 11748810 2023-06-30 11748810 2023-02-01 2023-06-30 11748810 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11748810
Adelto Industries Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
CKS Accountancy Limited
Balance Sheet
Registered number: 11748810
30 June 2024 30 June 2023
£ £
Current assets 20,010 54,368
Prepayments and accrued income 20 323
Creditors: Amounts Falling Due Within One Year (116,101 ) (145,268 )
NET CURRENT LIABILITIES (96,071 ) (90,577 )
TOTAL ASSETS LESS CURRENT LIABILITIES (96,071 ) (90,577 )
Accruals and deferred income (400 ) (310 )
NET LIABILITIES (96,471 ) (90,887 )
CAPITAL AND RESERVES (96,471 ) (90,887 )

Notes

1. General Information
Adelto Industries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11748810 . The registered office is 1349/1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr. O S Middleton 1,039 - - 1,039 -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 2024 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. O S Middleton
Director
19/08/2024