Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12305911 Mr Adam Mataj iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12305911 2023-03-31 12305911 2024-03-31 12305911 2023-04-01 2024-03-31 12305911 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12305911 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12305911 frs-bus:Micro-entities 2023-04-01 2024-03-31 12305911 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 12305911 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12305911 frs-bus:Director1 2023-04-01 2024-03-31 12305911 frs-bus:Director1 2023-03-31 12305911 frs-bus:Director1 2024-03-31 12305911 2022-03-31 12305911 2023-03-31
Registered number: 12305911
Admat Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Roper & Co Ltd
75 Church Street
Bentley
Doncaster
DN5 0BE
Balance Sheet
Registered number: 12305911
2024 2023
£ £
Current assets 100 -
NET CURRENT ASSETS (LIABILITIES) 100 -
TOTAL ASSETS LESS CURRENT LIABILITIES 100 -
NET ASSETS 100 -
CAPITAL AND RESERVES 100 -

Notes

1. General Information
Admat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12305911 . The registered office is G1 Mexborough Business Centre, Collage Road, Mexborough, S64 9JP.
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Adam Mataj - 100 - - 100
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Adam Mataj
Director
21 October 2024