Acorah Software Products - Accounts Production 15.0.600 false true 30 December 2022 29 December 2021 false true No description of principal activity 31 December 2022 30 December 2023 30 December 2023 13820953 Mr ADRIAN-IULIAN ADRIAN-IULIAN CHIRIAC iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13820953 2022-12-30 13820953 2023-12-30 13820953 2022-12-31 2023-12-30 13820953 frs-core:CurrentFinancialInstruments 2023-12-30 13820953 frs-bus:PrivateLimitedCompanyLtd 2022-12-31 2023-12-30 13820953 frs-bus:FilletedAccounts 2022-12-31 2023-12-30 13820953 frs-bus:Micro-entities 2022-12-31 2023-12-30 13820953 frs-bus:AuditExempt-NoAccountantsReport 2022-12-31 2023-12-30 13820953 frs-bus:Director1 2022-12-31 2023-12-30 13820953 2021-12-28 13820953 2022-12-30 13820953 2021-12-29 2022-12-30 13820953 frs-core:CurrentFinancialInstruments 2022-12-30
Registered number: 13820953
A.D.I. Security Ltd
Unaudited Financial Statements
For The Year Ended 30 December 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 13820953
2023 2022
£ £
Current assets 324 985
Prepayments and accrued income 931 -
Creditors: Amounts Falling Due Within One Year (331 ) (966 )
NET CURRENT ASSETS 924 19
TOTAL ASSETS LESS CURRENT LIABILITIES 924 19
NET ASSETS 924 19
CAPITAL AND RESERVES 924 19

Notes

1. General Information
A.D.I. Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13820953 . The registered office is 69 Coledale Drive, Stanmore, HA7 2QE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 December 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 ADRIAN-IULIAN ADRIAN-IULIAN CHIRIAC
Director
10/02/2024