Acorah Software Products - Accounts Production 15.0.650 false true 26 November 2022 27 November 2021 false true No description of principal activity 27 November 2022 26 November 2023 26 November 2023 11084579 Mr Peter Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11084579 2022-11-26 11084579 2023-11-26 11084579 2022-11-27 2023-11-26 11084579 frs-core:CurrentFinancialInstruments 2023-11-26 11084579 frs-core:Non-currentFinancialInstruments 2023-11-26 11084579 frs-bus:PrivateLimitedCompanyLtd 2022-11-27 2023-11-26 11084579 frs-bus:FilletedAccounts 2022-11-27 2023-11-26 11084579 frs-bus:Micro-entities 2022-11-27 2023-11-26 11084579 frs-bus:AuditExempt-NoAccountantsReport 2022-11-27 2023-11-26 11084579 frs-bus:Director1 2022-11-27 2023-11-26 11084579 2021-11-26 11084579 2022-11-26 11084579 2021-11-27 2022-11-26 11084579 frs-core:CurrentFinancialInstruments 2022-11-26 11084579 frs-core:Non-currentFinancialInstruments 2022-11-26
Registered number: 11084579
Admagpublications Limited
Unaudited Financial Statements
For The Year Ended 26 November 2023
Balance Sheet
Registered number: 11084579
2023 2022
£ £
Current assets 932 932
Creditors: Amounts Falling Due Within One Year (46,175 ) (43,244 )
NET CURRENT LIABILITIES (45,243 ) (42,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,243 ) (42,312 )
Creditors: Amounts Falling After More Than One Year (12,724 ) (13,586 )
Accruals and deferred income (883 ) (239 )
NET LIABILITIES (58,850 ) (56,137 )
CAPITAL AND RESERVES (58,850 ) (56,137 )

Notes

1. General Information
Admagpublications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11084579 . The registered office is Advantage Business Centre, 132 - 134 Great Ancoats Street, Manchester, M4 6DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
3. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt
about the company's ability to continue as a going concern.
For the year ending 26 November 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 Peter Walker
Director
13/09/2024