Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12096477 Mrs Angela Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12096477 2023-07-31 12096477 2024-07-31 12096477 2023-08-01 2024-07-31 12096477 frs-core:CurrentFinancialInstruments 2024-07-31 12096477 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12096477 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12096477 frs-bus:Micro-entities 2023-08-01 2024-07-31 12096477 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12096477 frs-bus:Director1 2023-08-01 2024-07-31 12096477 frs-bus:Director1 2023-07-31 12096477 frs-bus:Director1 2024-07-31 12096477 2022-07-31 12096477 2023-07-31 12096477 2022-08-01 2023-07-31 12096477 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12096477
A.D.B MANAGEMENT & CONSULTANCY LTD
Unaudited Financial Statements
For The Year Ended 31 July 2024
Statement of Financial Position
Registered number: 12096477
2024 2023
£ £
Fixed assets 1,049 436
Current assets 79,829 54,229
Prepayments and accrued income - 4,500
Creditors: Amounts Falling Due Within One Year (22,043 ) (18,069 )
NET CURRENT ASSETS 57,786 40,660
TOTAL ASSETS LESS CURRENT LIABILITIES 58,835 41,096
NET ASSETS 58,835 41,096
CAPITAL AND RESERVES 58,835 41,096

Notes

1. General Information
A.D.B MANAGEMENT & CONSULTANCY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12096477 . The registered office is 6 Hickstead Rise, Woodham, Newton Aycliffe, Co. Durham, DL5 4TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Angela Black 9,038 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 her 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 Angela Black
Director
5th September 2024