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 06072789 Mr Christopher Phillips Mrs Katherine Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06072789 2023-01-31 06072789 2024-01-31 06072789 2023-02-01 2024-01-31 06072789 frs-core:CurrentFinancialInstruments 2024-01-31 06072789 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 06072789 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 06072789 frs-bus:Micro-entities 2023-02-01 2024-01-31 06072789 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 06072789 frs-bus:Director1 2023-02-01 2024-01-31 06072789 frs-bus:Director1 2023-01-31 06072789 frs-bus:Director1 2024-01-31 06072789 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 06072789 2022-01-31 06072789 2023-01-31 06072789 2022-02-01 2023-01-31 06072789 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 06072789
Auto Design Systems Limited
Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 06072789
2024 2023
£ £
Fixed assets 14,378 17,178
Current assets 38,789 45,554
Creditors: Amounts Falling Due Within One Year (52,519 ) (62,281 )
NET CURRENT LIABILITIES (13,730 ) (16,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES 648 451
NET ASSETS 648 451
CAPITAL AND RESERVES 648 451

Notes

1. General Information
Auto Design Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06072789 . The registered office is 6 Woodlinken Close, Verwood, Dorset, BH31 6BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Christopher Phillips 37,972 38,987 47,425 - 29,534
The above loan is unsecured and repayable on demand.
Interest is charged at the official rate on the overdrawn balance.
It was repaid within nine months of the year end.
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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 Christopher Phillips
Director
30/10/2024