Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09842947 Mr A C Mitchell Mrs K L Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09842947 2022-10-31 09842947 2023-10-31 09842947 2022-11-01 2023-10-31 09842947 frs-core:CurrentFinancialInstruments 2023-10-31 09842947 frs-core:Non-currentFinancialInstruments 2023-10-31 09842947 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09842947 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09842947 frs-bus:Micro-entities 2022-11-01 2023-10-31 09842947 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09842947 frs-bus:Director1 2022-11-01 2023-10-31 09842947 frs-bus:Director2 2022-11-01 2023-10-31 09842947 2021-10-31 09842947 2022-10-31 09842947 2021-11-01 2022-10-31 09842947 frs-core:CurrentFinancialInstruments 2022-10-31 09842947 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09842947
Adakeg Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Adauxi Accountants
Balance Sheet
Registered number: 09842947
2023 2022
£ £
Fixed assets 510,309 326,991
Current assets 32,831 8,241
Prepayments and accrued income 2,755 -
Creditors: Amounts Falling Due Within One Year (355,526 ) (168,377 )
NET CURRENT LIABILITIES (319,940 ) (160,136 )
TOTAL ASSETS LESS CURRENT LIABILITIES 190,369 166,855
Creditors: Amounts Falling After More Than One Year (124,745 ) (124,745 )
Accruals and deferred income (2,193 ) (1,057 )
NET ASSETS 63,431 41,053
CAPITAL AND RESERVES 63,431 41,053

Notes

1. General Information
Adakeg Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09842947 . The registered office is B4 Parkside Knowledge Gateway, Nesfield Road, Colchester,, Essex,, England, CO4 3ZL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
For the year ending 31 October 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 A C Mitchell
Director
22/10/2024