Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 April 2022 false 1 May 2023 30 April 2024 30 April 2024 11903849 Miss Katrin Riemann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11903849 2023-04-30 11903849 2024-04-30 11903849 2023-05-01 2024-04-30 11903849 frs-core:CurrentFinancialInstruments 2024-04-30 11903849 frs-core:Non-currentFinancialInstruments 2024-04-30 11903849 frs-core:ShareCapital 2024-04-30 11903849 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11903849 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11903849 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11903849 frs-bus:SmallEntities 2023-05-01 2024-04-30 11903849 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11903849 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11903849 frs-bus:Director1 2023-05-01 2024-04-30 11903849 frs-countries:EnglandWales 2023-05-01 2024-04-30 11903849 2022-03-31 11903849 2023-04-30 11903849 2022-04-01 2023-04-30 11903849 frs-core:CurrentFinancialInstruments 2023-04-30 11903849 frs-core:Non-currentFinancialInstruments 2023-04-30 11903849 frs-core:ShareCapital 2023-04-30 11903849 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11903849
ADT Support Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Property Accounts Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11903849
30 April 2024 30 April 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 84,000 84,000
Cash at bank and in hand 791 1,035
84,791 85,035
Creditors: Amounts Falling Due Within One Year 5 (120,755 ) (117,608 )
NET CURRENT ASSETS (LIABILITIES) (35,964 ) (32,573 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,964 ) (32,573 )
Creditors: Amounts Falling Due After More Than One Year 6 (23,929 ) (22,500 )
NET LIABILITIES (59,893 ) (55,073 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (59,894 ) (55,074 )
SHAREHOLDERS' FUNDS (59,893) (55,073)
For the year ending 30 April 2024 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Katrin Riemann
Director
26/07/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ADT Support Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11903849 . The registered office is C/O Property Accounts Limited, 59 Castle Street, Reading, RG1 7SN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is recognized as rental income received.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Other debtors 84,000 84,000
5. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Bank loans and overdrafts 4,286 7,500
Director's loan account 116,469 110,108
120,755 117,608
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2024 30 April 2023
£ £
Bank loans 23,929 22,500
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2