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 07874395 Mr Andrew Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07874395 2022-12-31 07874395 2023-12-31 07874395 2023-01-01 2023-12-31 07874395 frs-core:CurrentFinancialInstruments 2023-12-31 07874395 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07874395 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07874395 frs-bus:Micro-entities 2023-01-01 2023-12-31 07874395 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07874395 frs-bus:Director1 2023-01-01 2023-12-31 07874395 2021-12-31 07874395 2022-12-31 07874395 2022-01-01 2022-12-31 07874395 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 07874395
Adr Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Robinson Ward Accountants
Balance Sheet
Registered number: 07874395
2023 2022
£ £
Fixed assets 1,142 1,343
Current assets 18,004 18,061
Creditors: Amounts Falling Due Within One Year (17,934 ) (18,525 )
NET CURRENT ASSETS (LIABILITIES) 70 (464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,212 879
Accruals and deferred income (884 ) (849 )
NET ASSETS 328 30
CAPITAL AND RESERVES 328 30

Notes

1. General Information
Adr Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07874395 . The registered office is 8 Bridget Gardens, Newcastle Upon Tyne, NE13 9DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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 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 Andrew Roberts
Director
7th May 2024