Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 October 2024 31 October 2024 12025149 Mr David Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12025149 2023-05-31 12025149 2024-10-31 12025149 2023-06-01 2024-10-31 12025149 frs-core:CurrentFinancialInstruments 2024-10-31 12025149 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-10-31 12025149 frs-bus:FilletedAccounts 2023-06-01 2024-10-31 12025149 frs-bus:Micro-entities 2023-06-01 2024-10-31 12025149 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-10-31 12025149 frs-bus:Director1 2023-06-01 2024-10-31 12025149 2022-05-31 12025149 2023-05-31 12025149 2022-06-01 2023-05-31 12025149 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12025149
Accountancy AD Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 31 October 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
51-53 Derby Road
Long Eaton
Nottingham
NG10 1LU
Balance Sheet
Registered number: 12025149
31 October 2024 31 May 2023
£ £
Fixed assets - 34,600
Creditors: Amounts Falling Due Within One Year (23,759 ) (38,233 )
NET CURRENT LIABILITIES (23,759 ) (38,233 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,759 ) (3,633 )
Accruals and deferred income (600 ) (600 )
NET LIABILITIES (24,359 ) (4,233 )
CAPITAL AND RESERVES (24,359 ) (4,233 )

Notes

1. General Information
Accountancy AD Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12025149 . The registered office is 9 Poplar Road, South Normanton, Alfreton, Derbyshire, DE55 2EQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 October 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 David Coleman
Director
31 October 2024