Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 04604714 Mr Philip Laurenson Mrs Elizabeth Laurenson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04604714 2023-03-31 04604714 2024-03-31 04604714 2023-04-01 2024-03-31 04604714 frs-core:CurrentFinancialInstruments 2024-03-31 04604714 frs-core:Non-currentFinancialInstruments 2024-03-31 04604714 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04604714 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 04604714 frs-bus:Micro-entities 2023-04-01 2024-03-31 04604714 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 04604714 frs-bus:Director1 2023-04-01 2024-03-31 04604714 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 04604714 2022-03-31 04604714 2023-03-31 04604714 2022-04-01 2023-03-31 04604714 frs-core:CurrentFinancialInstruments 2023-03-31 04604714 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 04604714
ADP Architects Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
C K Firrell Accountancy Services Ltd
Balance Sheet
Registered number: 04604714
2024 2023
£ £
Current assets 114,806 189,560
Prepayments and accrued income 22,264 23,199
Creditors: Amounts Falling Due Within One Year (38,291 ) (57,346 )
NET CURRENT ASSETS 98,779 155,413
TOTAL ASSETS LESS CURRENT LIABILITIES 98,779 155,413
Creditors: Amounts Falling After More Than One Year (13,333 ) (23,047 )
NET ASSETS 85,446 132,366
CAPITAL AND RESERVES 85,446 132,366

Notes

1. General Information
ADP Architects Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04604714 . The registered office is Richmond Court 94 Botley Road, Park Gate, Southampton, SO31 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Philip Laurenson
Director
24/12/2024