Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13031455 Mr David Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13031455 2022-11-30 13031455 2023-11-30 13031455 2022-12-01 2023-11-30 13031455 frs-core:CurrentFinancialInstruments 2023-11-30 13031455 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13031455 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13031455 frs-bus:Micro-entities 2022-12-01 2023-11-30 13031455 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13031455 frs-bus:Director1 2022-12-01 2023-11-30 13031455 2021-11-30 13031455 2022-11-30 13031455 2021-12-01 2022-11-30 13031455 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13031455
ADM TECHNICAL LTD
Unaudited Financial Statements
For The Year Ended 30 November 2023
Neatly Balanced Bubbles Ltd
Chanctonbury
107 Forest Road
Whitehill
Hampshire
GU35 9BA
Balance Sheet
Registered number: 13031455
2023 2022
£ £
Fixed assets 10,327 13,531
Current assets 4,397 1,981
Creditors: Amounts Falling Due Within One Year (12,080 ) (19,001 )
NET CURRENT LIABILITIES (7,683 ) (17,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,644 (3,489 )
Accruals and deferred income (1,675 ) (250 )
NET ASSETS/(LIABILITIES) 969 (3,739 )
CAPITAL AND RESERVES 969 (3,739 )

Notes

1. General Information
ADM TECHNICAL LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13031455 . The registered office is 12 Woburn Avenue, Farnborough, GU14 7EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: )
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For the year ending 30 November 2023 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 Moss
Director
18th November 2024