Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11843218 Mr Adam Colley Mr David Hollins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11843218 2023-02-28 11843218 2024-02-28 11843218 2023-03-01 2024-02-28 11843218 frs-core:CurrentFinancialInstruments 2024-02-28 11843218 frs-core:Non-currentFinancialInstruments 2024-02-28 11843218 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11843218 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11843218 frs-bus:Micro-entities 2023-03-01 2024-02-28 11843218 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11843218 frs-bus:Director1 2023-03-01 2024-02-28 11843218 frs-bus:Director2 2023-03-01 2024-02-28 11843218 2022-02-28 11843218 2023-02-28 11843218 2022-03-01 2023-02-28 11843218 frs-core:CurrentFinancialInstruments 2023-02-28 11843218 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11843218
4AD Development Ltd
Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11843218
2024 2023
£ £
Fixed assets 670,073 541,000
Current assets 19,308 136,615
Prepayments and accrued income - 4,760
Creditors: Amounts Falling Due Within One Year (1,080 ) (1,784 )
NET CURRENT ASSETS 18,228 139,591
TOTAL ASSETS LESS CURRENT LIABILITIES 688,301 680,591
Creditors: Amounts Falling After More Than One Year (530,593 ) (513,459 )
Provisions for liabilities - 3,792
Accruals and deferred income (880 ) (880 )
NET ASSETS 156,828 170,044
CAPITAL AND RESERVES 156,828 170,044

Notes

1. General Information
4AD Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11843218 . The registered office is 7 Larchfield Close, Royton, Oldham, OL2 6ZB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 2)
- 2
For the year ending 28 February 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
Mr Adam Colley
Director
25/11/2024