Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 11 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13840669 Miss Ilknur Cetin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13840669 2023-01-31 13840669 2024-01-31 13840669 2023-02-01 2024-01-31 13840669 frs-core:CurrentFinancialInstruments 2024-01-31 13840669 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13840669 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13840669 frs-bus:Micro-entities 2023-02-01 2024-01-31 13840669 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13840669 frs-bus:Director1 2023-02-01 2024-01-31 13840669 2022-01-10 13840669 2023-01-31 13840669 2022-01-11 2023-01-31 13840669 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13840669
Ado (St. Neots) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13840669
31 January 2024 31 January 2023
£ £
Fixed assets 48,658 49,413
Current assets 65,741 63,397
Prepayments and accrued income 1,390 1,364
Creditors: Amounts Falling Due Within One Year (92,952 ) (103,151 )
NET CURRENT LIABILITIES (25,821 ) (38,390 )
TOTAL ASSETS LESS CURRENT LIABILITIES 22,837 11,023
Accruals and deferred income (2,514 ) (2,620 )
NET ASSETS 20,323 8,403
CAPITAL AND RESERVES 20,323 8,403

Notes

1. General Information
Ado (St. Neots) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13840669 . The registered office is 20 Westesrham Avenue, Edmonton, London, N9 9BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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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 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
Miss Ilknur Cetin
Director
31/10/2024