Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC265385 Mr David Cooney Mr David Cooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC265385 2023-03-31 SC265385 2024-03-31 SC265385 2023-04-01 2024-03-31 SC265385 frs-core:CurrentFinancialInstruments 2024-03-31 SC265385 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC265385 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC265385 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC265385 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC265385 frs-bus:Director1 2023-04-01 2024-03-31 SC265385 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC265385 2022-03-31 SC265385 2023-03-31 SC265385 2022-04-01 2023-03-31 SC265385 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC265385
ADG Metalworkers Ltd.
Financial Statements
For The Year Ended 31 March 2024
Cranston & Co Accountants Ltd
5 South Charlotte Street
Edinburgh
EH2 4AN
Balance Sheet
Registered number: SC265385
2024 2023
£ £
Fixed assets 5,696 5,574
Current assets 164,425 264,760
Prepayments and accrued income 2,033 1,363
Creditors: Amounts Falling Due Within One Year (46,268 ) (92,231 )
NET CURRENT ASSETS 120,190 173,892
TOTAL ASSETS LESS CURRENT LIABILITIES 125,886 179,466
NET ASSETS 125,886 179,466
CAPITAL AND RESERVES 125,886 179,466

Notes

1. General Information
ADG Metalworkers Ltd. Registered number SC265385 is a limited by shares company incorporated in Scotland. The Registered Office is Port Edgar Marina, South Queensferry, EH30 9SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 8 (2023: 9)
8 9
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have 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 Cooney
Director
20/11/2024