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 13089159 Mr Nigel Wright Mr David Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13089159 2022-12-31 13089159 2023-12-31 13089159 2023-01-01 2023-12-31 13089159 frs-core:CurrentFinancialInstruments 2023-12-31 13089159 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13089159 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13089159 frs-bus:Micro-entities 2023-01-01 2023-12-31 13089159 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13089159 frs-bus:Director1 2023-01-01 2023-12-31 13089159 frs-bus:Director1 2022-12-31 13089159 frs-bus:Director1 2023-12-31 13089159 frs-bus:Director2 2023-01-01 2023-12-31 13089159 frs-bus:Director2 2022-12-31 13089159 frs-bus:Director2 2023-12-31 13089159 2021-12-31 13089159 2022-12-31 13089159 2022-01-01 2022-12-31 13089159 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13089159
Adcredo Construction Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Approved Accounting Limited
Balance Sheet
Registered number: 13089159
2023 2022
£ £
Fixed assets 47,046 13,853
Current assets 58,402 75,163
Prepayments and accrued income 992 -
Creditors: Amounts Falling Due Within One Year (49,166 ) (88,626 )
NET CURRENT ASSETS (LIABILITIES) 10,228 (13,463 )
TOTAL ASSETS LESS CURRENT LIABILITIES 57,274 390
NET ASSETS 57,274 390
CAPITAL AND RESERVES 57,274 390

Notes

1. General Information
Adcredo Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13089159 . The registered office is 36 FIfth Avenue, Havant, Hampshire, PO9 2PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 Nigel Wright 10,416 15,207 27,666 - (2,043 )
Mr David Andrews 20,271 35,869 35,066 - 21,075
The above loan is unsecured, interest free and repayable on demand.
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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 Nigel Wright
Director
06/09/2024