Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 5 January 2022 false 1 February 2023 31 January 2024 31 January 2024 13830529 A M Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13830529 2023-01-31 13830529 2024-01-31 13830529 2023-02-01 2024-01-31 13830529 frs-core:ShareCapital 2024-01-31 13830529 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13830529 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13830529 frs-bus:SmallEntities 2023-02-01 2024-01-31 13830529 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 13830529 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13830529 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13830529 frs-bus:Director1 2023-02-01 2024-01-31 13830529 frs-countries:EnglandWales 2023-02-01 2024-01-31 13830529 2022-01-04 13830529 2023-01-31 13830529 frs-core:ShareCapital 2023-01-31
Registered number: 13830529
ADG Living Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Shaw Austin
Chartered Accountants
45 City Road
Chester
CH1 3AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13830529
31 January 2024 31 January 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 101 101
101 101
NET CURRENT ASSETS (LIABILITIES) 101 101
TOTAL ASSETS LESS CURRENT LIABILITIES 101 101
NET ASSETS 101 101
CAPITAL AND RESERVES
Called up share capital 3 101 101
SHAREHOLDERS' FUNDS 101 101
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
A M Griffin
Director
11 September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ADG Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13830529 . The registered office is 45 City Road, Chester, Cheshire, CH1 3AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The presentational currency is £ Sterling and all amounts are rounded to the nearest £.
The company has remained dormant throughout the period.
3. Share Capital
31 January 2024 31 January 2023
£ £
Allotted, Called up and fully paid 101 101
Page 2