Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 30 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14013869 Mr Ashley Gowers Mr Dominic Gowers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14013869 2023-03-31 14013869 2024-03-31 14013869 2023-04-01 2024-03-31 14013869 frs-core:CurrentFinancialInstruments 2024-03-31 14013869 frs-core:Non-currentFinancialInstruments 2024-03-31 14013869 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14013869 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14013869 frs-bus:Micro-entities 2023-04-01 2024-03-31 14013869 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14013869 frs-bus:Director1 2023-04-01 2024-03-31 14013869 frs-bus:Director2 2023-04-01 2024-03-31 14013869 2022-03-29 14013869 2023-03-31 14013869 2022-03-30 2023-03-31 14013869 frs-core:CurrentFinancialInstruments 2023-03-31 14013869 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 14013869
AD Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Tax Plus Ltd
Balance Sheet
Registered number: 14013869
2024 2023
£ £
Fixed assets 654,325 -
Current assets 1,635 5
Prepayments and accrued income - 4,982
Creditors: Amounts Falling Due Within One Year (2,757 ) -
NET CURRENT ASSETS (LIABILITIES) (1,122 ) 4,987
TOTAL ASSETS LESS CURRENT LIABILITIES 653,203 4,987
Creditors: Amounts Falling After More Than One Year (665,362 ) (4,998 )
Accruals and deferred income (840 ) (180 )
NET LIABILITIES (12,999 ) (191 )
CAPITAL AND RESERVES (12,999 ) (191 )

Notes

1. General Information
AD Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14013869 . The registered office is 10 Bolton Road West, Ramsbottom, Bury, BL0 9ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 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 Dominic Gowers
Director
14/10/2024