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 11526495 Mr Aiyub Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11526495 2022-08-31 11526495 2023-08-31 11526495 2022-09-01 2023-08-31 11526495 frs-core:CurrentFinancialInstruments 2023-08-31 11526495 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 11526495 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 11526495 frs-bus:Micro-entities 2022-09-01 2023-08-31 11526495 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 11526495 frs-bus:Director1 2022-09-01 2023-08-31 11526495 2021-08-31 11526495 2022-08-31 11526495 2021-09-01 2022-08-31 11526495 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 11526495
A D Accessories Limited
Financial Statements
For The Year Ended 31 August 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 11526495
2023 2022
£ £
Fixed assets 1,655 2,018
Current assets 16,791 33,260
Creditors: Amounts Falling Due Within One Year (15,277 ) (33,061 )
NET CURRENT ASSETS 1,514 199
TOTAL ASSETS LESS CURRENT LIABILITIES 3,169 2,217
Accruals and deferred income (2,520 ) (1,800 )
NET ASSETS 649 417
CAPITAL AND RESERVES 649 417

Notes

1. General Information
A D Accessories Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11526495 . The registered office is 87 Upton Lane, London, E7 9PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 Aiyub Patel
Director
31st August 2024