Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07256847 Mr Tim Barley Mrs Louise Barley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07256847 2023-05-31 07256847 2024-05-31 07256847 2023-06-01 2024-05-31 07256847 frs-core:CurrentFinancialInstruments 2024-05-31 07256847 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07256847 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07256847 frs-bus:Micro-entities 2023-06-01 2024-05-31 07256847 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07256847 frs-bus:Director1 2023-06-01 2024-05-31 07256847 frs-bus:Director2 2023-06-01 2024-05-31 07256847 2022-05-31 07256847 2023-05-31 07256847 2022-06-01 2023-05-31 07256847 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07256847
ADB Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
BCT Accountants Ltd
Beechley Minskip Road
Boroughbridge
York
North Yorkshire
YO51 9HY
Balance Sheet
Registered number: 07256847
2024 2023
£ £
Fixed assets 155,630 145,082
Current assets 524,750 328,235
Prepayments and accrued income 34,153 25,975
Creditors: Amounts Falling Due Within One Year (121,609 ) (48,975 )
NET CURRENT ASSETS 437,294 305,235
TOTAL ASSETS LESS CURRENT LIABILITIES 592,924 450,317
Accruals and deferred income - (878 )
NET ASSETS 592,924 449,439
CAPITAL AND RESERVES 592,924 449,439

Notes

1. General Information
ADB Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07256847 . The registered office is Birch Croft, Summerbridge, Harrogate, North Yorkshire, HG3 4BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  4 (2023: 4)
4 4
For the year ending 31 May 2024 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
Mrs Louise Barley
Director
16th September 2024