Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 06793713 Mr Cliff Beeston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06793713 2023-08-31 06793713 2024-08-31 06793713 2023-09-01 2024-08-31 06793713 frs-core:CurrentFinancialInstruments 2024-08-31 06793713 frs-core:Non-currentFinancialInstruments 2024-08-31 06793713 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06793713 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 06793713 frs-bus:Micro-entities 2023-09-01 2024-08-31 06793713 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 06793713 frs-bus:Director1 2023-09-01 2024-08-31 06793713 frs-bus:Director1 2023-08-31 06793713 frs-bus:Director1 2024-08-31 06793713 2022-08-31 06793713 2023-08-31 06793713 2022-09-01 2023-08-31 06793713 frs-core:CurrentFinancialInstruments 2023-08-31 06793713 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 06793713
Advanced Data Storage Solutions Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 06793713
2024 2023
£ £
Current assets 60,058 23,685
Prepayments and accrued income 83 -
Creditors: Amounts Falling Due Within One Year (20,584 ) (9,644 )
NET CURRENT ASSETS 39,557 14,041
TOTAL ASSETS LESS CURRENT LIABILITIES 39,557 14,041
Creditors: Amounts Falling After More Than One Year - (396 )
NET ASSETS 39,557 13,645
CAPITAL AND RESERVES 39,557 13,645

Notes

1. General Information
Advanced Data Storage Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06793713 . The registered office is 6 Teasdale Place, Chase Meadows, Warwick, CV34 6TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Cliff Beeston 16,328 110 550 - 15,888
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Cliff Beeston
Director
19/11/2024