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 13006412 Dr Amr Dewidar Mrs Shaimaa RABIE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13006412 2022-11-30 13006412 2023-11-30 13006412 2022-12-01 2023-11-30 13006412 frs-core:CurrentFinancialInstruments 2023-11-30 13006412 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13006412 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13006412 frs-bus:Micro-entities 2022-12-01 2023-11-30 13006412 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13006412 frs-bus:Director1 2022-12-01 2023-11-30 13006412 frs-bus:Director2 2022-12-01 2023-11-30 13006412 2021-11-30 13006412 2022-11-30 13006412 2021-12-01 2022-11-30 13006412 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13006412
AD UK CONSULTANCY GROUP LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13006412
2023 2022
£ £
Fixed assets 1,039 -
Current assets 6,558 100
Creditors: Amounts Falling Due Within One Year (5,229 ) -
NET CURRENT ASSETS 1,329 100
TOTAL ASSETS LESS CURRENT LIABILITIES 2,368 100
Accruals and deferred income (1,200 ) -
NET ASSETS 1,168 100
CAPITAL AND RESERVES 1,168 100

Notes

1. General Information
AD UK CONSULTANCY GROUP LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 13006412 . The registered office is 10 Hobart Drive, Little Plumstead, Norwich, NR13 5FS.
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
Dr Amr Dewidar
Director
28 August 2024