Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 26 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13873268 Mr Amin Esmati iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13873268 2023-01-31 13873268 2024-01-31 13873268 2023-02-01 2024-01-31 13873268 frs-core:CurrentFinancialInstruments 2024-01-31 13873268 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13873268 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13873268 frs-bus:Micro-entities 2023-02-01 2024-01-31 13873268 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13873268 frs-bus:Director1 2023-02-01 2024-01-31 13873268 2022-01-25 13873268 2023-01-31 13873268 2022-01-26 2023-01-31 13873268 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13873268
Adi Cars Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
AQ Accountants Limited
133 West Hendon Broadway
London
NW9 7DY
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 13873268
2024 2023
£ £
Current assets 12,000 12,111
Creditors: Amounts Falling Due Within One Year (26,296 ) (14,161 )
NET CURRENT LIABILITIES (14,296 ) (2,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,296 ) (2,050 )
NET LIABILITIES (14,296 ) (2,050 )
CAPITAL AND RESERVES (14,296 ) (2,050 )

Notes

1. General Information
Adi Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13873268 . The registered office is 16 Blackbird Hill, London, NW9 8SD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
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For the year ending 31 January 2024 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 Amin Esmati
Director
29/08/2024
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