Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10145597 Mr Stephen Moody iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10145597 2023-04-30 10145597 2024-04-30 10145597 2023-05-01 2024-04-30 10145597 frs-core:ShareCapital 2024-04-30 10145597 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10145597 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10145597 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10145597 frs-bus:SmallEntities 2023-05-01 2024-04-30 10145597 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 10145597 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10145597 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10145597 frs-bus:Director1 2023-05-01 2024-04-30 10145597 frs-countries:EnglandWales 2023-05-01 2024-04-30 10145597 2022-04-30 10145597 2023-04-30 10145597 frs-core:ShareCapital 2023-04-30 10145597 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10145597
ADCL Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Bailey Accountancy & Book Keeping Services
18 New Horizon Bus. Centre
Barrows Road
Harlow
Essex
CM19 5FN
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10145597
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 278 278
278 278
NET CURRENT ASSETS (LIABILITIES) 278 278
TOTAL ASSETS LESS CURRENT LIABILITIES 278 278
NET ASSETS 278 278
CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and Loss Account 277 277
SHAREHOLDERS' FUNDS 278 278
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stephen Moody
Director
3rd December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ADCL Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10145597 . The registered office is 18 New Horizon Business Ctr , Barrows Road, Harlow, Essex, CM19 5FN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2