Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09337597 Mr Martin Gallagher Mr Timothy Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09337597 2022-12-31 09337597 2023-12-31 09337597 2023-01-01 2023-12-31 09337597 frs-core:CurrentFinancialInstruments 2023-12-31 09337597 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09337597 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09337597 frs-bus:Micro-entities 2023-01-01 2023-12-31 09337597 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09337597 frs-bus:Director1 2023-01-01 2023-12-31 09337597 frs-bus:Director1 2022-12-31 09337597 frs-bus:Director1 2023-12-31 09337597 frs-bus:Director2 2023-01-01 2023-12-31 09337597 frs-bus:Director2 2022-12-31 09337597 frs-bus:Director2 2023-12-31 09337597 2021-12-31 09337597 2022-12-31 09337597 2022-01-01 2022-12-31 09337597 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09337597
Architectural Design Lab Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
Kennedys Accounting Limited
160 Eureka Park
Kennington
Ashford
Kent
TN25 4AZ
Statement of Financial Position
Registered number: 09337597
2023 2022
£ £
Fixed assets 4,336 3,563
Current assets 50,802 36,479
Prepayments and accrued income 1,994 4,580
Creditors: Amounts Falling Due Within One Year (56,727 ) (32,465 )
NET CURRENT ASSETS (LIABILITIES) (3,931 ) 8,594
TOTAL ASSETS LESS CURRENT LIABILITIES 405 12,157
NET ASSETS 405 12,157
CAPITAL AND RESERVES 405 12,157

Notes

1. General Information
Architectural Design Lab Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 09337597 . The registered office is 160 Eureka Park, Kennington, Ashford, Kent, TN25 4AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 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
£ £ £ £ £
Mr Martin Gallagher (219 ) 60,521 (57,062 ) - 3,241
Mr Timothy Byrne (4,012 ) 42,000 (38,062 ) - (74 )
The above loan is unsecured, interest free and repayable on demand. Martin Gallagher's outstanding loan was repaid within 9 months of the year end. 
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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
Mr Martin Gallagher
Director
08/02/2024