Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11776649 Mrs Amandeep Surmay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11776649 2023-01-31 11776649 2024-01-31 11776649 2023-02-01 2024-01-31 11776649 frs-core:CurrentFinancialInstruments 2024-01-31 11776649 frs-core:Non-currentFinancialInstruments 2024-01-31 11776649 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11776649 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11776649 frs-bus:Micro-entities 2023-02-01 2024-01-31 11776649 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11776649 frs-bus:Director1 2023-02-01 2024-01-31 11776649 2022-01-31 11776649 2023-01-31 11776649 2022-02-01 2023-01-31 11776649 frs-core:CurrentFinancialInstruments 2023-01-31 11776649 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11776649
A D Enterprise Heating & Plumbing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Sigma Chartered Accountants
ICAEW
862-864 Washwood Heath Road
Birmingham
West Midlands
B8 2NG
Balance Sheet
Registered number: 11776649
2024 2023
£ £
Fixed assets 150,942 150,942
Current assets 47,919 47,919
Creditors: Amounts Falling Due Within One Year (65,826 ) (65,825 )
NET CURRENT LIABILITIES (17,907 ) (17,906 )
TOTAL ASSETS LESS CURRENT LIABILITIES 133,035 133,036
Creditors: Amounts Falling After More Than One Year (111,426 ) (111,426 )
NET ASSETS 21,609 21,610
CAPITAL AND RESERVES 21,609 21,610

Notes

1. General Information
A D Enterprise Heating & Plumbing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11776649 . The registered office is 862-864 Washwood Heath Road, Birmingham, B8 2NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 her 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
Mrs Amandeep Surmay
Director
31/10/2024