Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04116322 A Perks C Madden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04116322 2023-01-31 04116322 2024-01-31 04116322 2023-02-01 2024-01-31 04116322 frs-core:CurrentFinancialInstruments 2024-01-31 04116322 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04116322 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04116322 frs-bus:Micro-entities 2023-02-01 2024-01-31 04116322 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04116322 frs-bus:Director1 2023-02-01 2024-01-31 04116322 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04116322 2022-01-31 04116322 2023-01-31 04116322 2022-02-01 2023-01-31 04116322 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 04116322
Adtech Electrical Contracting Limited
Financial Statements
For The Year Ended 31 January 2024
24 Aero16 Redhill Aerodrome
Kings Mill Lane
Redhill
RH1 5JY
Balance Sheet
Registered number: 04116322
2024 2023
£ £
Fixed assets 110,809 131,471
Current assets 183,051 144,599
Prepayments and accrued income 7,738 7,780
Creditors: Amounts Falling Due Within One Year (51,329 ) (43,479 )
NET CURRENT ASSETS 139,460 108,900
TOTAL ASSETS LESS CURRENT LIABILITIES 250,269 240,371
Accruals and deferred income (5,350 ) -
NET ASSETS 244,919 240,371
CAPITAL AND RESERVES 244,919 240,371

Notes

1. General Information
Adtech Electrical Contracting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04116322 . The registered office is Arawa, 5 Russells Crescent, Horley, RH6 7DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 10)
10 10
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 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
A Perks
Director
15/10/2024