Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 09580522 Adam Mayhew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09580522 2023-05-31 09580522 2024-05-31 09580522 2023-06-01 2024-05-31 09580522 frs-core:CurrentFinancialInstruments 2024-05-31 09580522 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09580522 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 09580522 frs-bus:Micro-entities 2023-06-01 2024-05-31 09580522 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 09580522 frs-bus:Director1 2023-06-01 2024-05-31 09580522 frs-bus:Director1 2023-05-31 09580522 frs-bus:Director1 2024-05-31 09580522 2022-05-31 09580522 2023-05-31 09580522 2022-06-01 2023-05-31 09580522 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 09580522
A D CAD LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 09580522
2024 2023
£ £
Fixed assets 673 944
Current assets 16,509 10,422
Creditors: Amounts Falling Due Within One Year (16,026 ) (3,082 )
NET CURRENT ASSETS 483 7,340
TOTAL ASSETS LESS CURRENT LIABILITIES 1,156 8,284
Accruals and deferred income (1,324 ) (1,172 )
NET (LIABILITIES)/ASSETS (168 ) 7,112
CAPITAL AND RESERVES (168 ) 7,112

Notes

1. General Information
A D CAD LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09580522 . The registered office is 42 Stein Grove, Middlesbrough, UK, TS5 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £3882
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Adam Mayhew - 3,882 - - 3,882
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 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
Adam Mayhew
Director
25/07/2024