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 12430246 Mr A J Dognini iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12430246 2023-01-31 12430246 2024-01-31 12430246 2023-02-01 2024-01-31 12430246 frs-core:CurrentFinancialInstruments 2024-01-31 12430246 frs-core:Non-currentFinancialInstruments 2024-01-31 12430246 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12430246 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12430246 frs-bus:Micro-entities 2023-02-01 2024-01-31 12430246 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12430246 frs-bus:Director1 2023-02-01 2024-01-31 12430246 2022-01-31 12430246 2023-01-31 12430246 2022-02-01 2023-01-31 12430246 frs-core:CurrentFinancialInstruments 2023-01-31 12430246 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12430246
ADM RENOVATIONS & CONSTRUCTION LTD
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12430246
2024 2023
£ £
Fixed assets 16,694 3,375
Current assets 33,202 33,515
Creditors: Amounts Falling Due Within One Year (26,160 ) (25,008 )
NET CURRENT ASSETS 7,042 8,507
TOTAL ASSETS LESS CURRENT LIABILITIES 23,736 11,882
Creditors: Amounts Falling After More Than One Year (20,484 ) (7,556 )
Accruals and deferred income (1,164 ) (1,625 )
NET ASSETS 2,088 2,701
CAPITAL AND RESERVES 2,088 2,701

Notes

1. General Information
ADM RENOVATIONS & CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12430246 . The registered office is 81 High Street, Cosham, Hampshire, PO6 3BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
Mr A J Dognini
Director
31/10/2024