Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 11100268 S Mottram A D Mottram F C Whittle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11100268 2022-12-31 11100268 2023-12-31 11100268 2023-01-01 2023-12-31 11100268 frs-core:CurrentFinancialInstruments 2023-12-31 11100268 frs-core:Non-currentFinancialInstruments 2023-12-31 11100268 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11100268 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11100268 frs-bus:Micro-entities 2023-01-01 2023-12-31 11100268 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11100268 frs-bus:Director1 2023-01-01 2023-12-31 11100268 frs-bus:Director1 2022-12-31 11100268 frs-bus:Director1 2023-12-31 11100268 frs-bus:Director2 2023-01-01 2023-12-31 11100268 frs-bus:Director3 2023-01-01 2023-12-31 11100268 2021-12-31 11100268 2022-12-31 11100268 2022-01-01 2022-12-31 11100268 frs-core:CurrentFinancialInstruments 2022-12-31 11100268 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11100268
ADM Software Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
GTU Associates Limited
Accountants and Tax Advisors
61 Lone Tree Avenue
Impington
Cambridge
Cambs
CB24 9PG
Balance Sheet
Registered number: 11100268
2023 2022
£ £
Fixed assets 18,410 20,535
Current assets 34,561 29,898
Prepayments and accrued income 3,713 7,810
Creditors: Amounts Falling Due Within One Year (24,408 ) (19,920 )
NET CURRENT ASSETS 13,866 17,788
TOTAL ASSETS LESS CURRENT LIABILITIES 32,276 38,323
Creditors: Amounts Falling After More Than One Year (7,204 ) (11,971 )
Accruals and deferred income (1,111 ) (1,011 )
NET ASSETS 23,961 25,341
CAPITAL AND RESERVES 23,961 25,341

Notes

1. General Information
ADM Software Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11100268 . The registered office is 7 Cornwall Avenue, Ramsgate, Kent, CT11 7HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
A D Mottram 22,614 53,929 45,860 - 30,683
The above loan is unsecured, interest free and was repaid in April 2024.
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For the year ending 31 December 2023 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
A D Mottram
Director
23 September 2024