Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC318993 Mr Tony O'Gara Mrs Elaine O'gara iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC318993 2023-04-30 SC318993 2024-04-30 SC318993 2023-05-01 2024-04-30 SC318993 frs-core:CurrentFinancialInstruments 2024-04-30 SC318993 frs-core:Non-currentFinancialInstruments 2024-04-30 SC318993 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC318993 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC318993 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC318993 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC318993 frs-bus:Director1 2023-05-01 2024-04-30 SC318993 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 SC318993 2022-04-30 SC318993 2023-04-30 SC318993 2022-05-01 2023-04-30 SC318993 frs-core:CurrentFinancialInstruments 2023-04-30 SC318993 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC318993
Adelphi Testing Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: SC318993
2024 2023
£ £
Current assets 26,160 25,299
Prepayments and accrued income 66 4,177
Creditors: Amounts Falling Due Within One Year (9,141 ) (11,522 )
NET CURRENT ASSETS 17,085 17,954
TOTAL ASSETS LESS CURRENT LIABILITIES 17,085 17,954
Creditors: Amounts Falling After More Than One Year (519 ) (519 )
NET ASSETS 16,566 17,435
CAPITAL AND RESERVES 16,566 17,435

Notes

1. General Information
Adelphi Testing Limited is a private company, limited by shares, incorporated in Scotland, registered number SC318993 . The registered office is 44 Adelphi Place, Portobello, Edinburgh, EH15 1BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Tony O'Gara
Director
07/11/2024