Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 8 February 2023 29 February 2024 29 February 2024 14648238 Mr Dylan Sunner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14648238 2023-02-07 14648238 2024-02-29 14648238 2023-02-08 2024-02-29 14648238 frs-core:CurrentFinancialInstruments 2024-02-29 14648238 frs-core:BetweenOneFiveYears 2024-02-29 14648238 frs-core:WithinOneYear 2024-02-29 14648238 frs-bus:PrivateLimitedCompanyLtd 2023-02-08 2024-02-29 14648238 frs-bus:FilletedAccounts 2023-02-08 2024-02-29 14648238 frs-bus:Micro-entities 2023-02-08 2024-02-29 14648238 frs-bus:AuditExempt-NoAccountantsReport 2023-02-08 2024-02-29 14648238 frs-bus:Director1 2023-02-08 2024-02-29
Registered number: 14648238
A & D Food Trading Limited
Unaudited Financial Statements
For the Period 8 February 2023 to 29 February 2024
Balance Sheet
Registered number: 14648238
29 February 2024
£
Current assets 117,495
Prepayments and accrued income 2,197
Creditors: Amounts Falling Due Within One Year (61,238 )
NET CURRENT ASSETS 58,454
TOTAL ASSETS LESS CURRENT LIABILITIES 58,454
Accruals and deferred income (1,500 )
NET ASSETS 56,954
CAPITAL AND RESERVES 56,954

Notes

1. General Information
A & D Food Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14648238 . The registered office is 6 Rossway Business Park, Wharf Approach, Aldridge, WS9 8BX.
The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
29 February 2024
£
Not later than one year 17,500
Later than one year and not later than five years 40,833
58,333
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Page 1
For the period ending 29 February 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 Dylan Sunner
Director
5 November 2024