Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 02600624 Mrs Elizabeth Gibbs Mr Grenville Gibbs Mrs Elizabeth Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02600624 2023-09-30 02600624 2024-09-30 02600624 2023-10-01 2024-09-30 02600624 frs-core:CurrentFinancialInstruments 2024-09-30 02600624 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02600624 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 02600624 frs-bus:Micro-entities 2023-10-01 2024-09-30 02600624 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 02600624 frs-bus:Director1 2023-10-01 2024-09-30 02600624 frs-bus:Director2 2023-10-01 2024-09-30 02600624 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 02600624 2022-09-30 02600624 2023-09-30 02600624 2022-10-01 2023-09-30 02600624 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 02600624
Automation Drives & Control Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Thomas & Ellis
FCCA
31 Silver Street
Bradford on Avon
Wiltshire
BA15 1JX
Balance Sheet
Registered number: 02600624
2024 2023
£ £
Fixed assets 378 678
Current assets 76,327 76,902
Creditors: Amounts Falling Due Within One Year (13,251 ) (27,928 )
NET CURRENT ASSETS 63,076 48,974
TOTAL ASSETS LESS CURRENT LIABILITIES 63,454 49,652
Accruals and deferred income (1,618 ) (1,490 )
NET ASSETS 61,836 48,162
CAPITAL AND RESERVES 61,836 48,162

Notes

1. General Information
Automation Drives & Control Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02600624 . The registered office is 3 Bear Close, Bradford-On-Avon, Wiltshire, BA15 1PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 directors acknowledge their 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
Mrs Elizabeth Gibbs
Director
21st November 2024