Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09001720 Mr Adam Nicholls iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09001720 2023-04-30 09001720 2024-04-30 09001720 2023-05-01 2024-04-30 09001720 frs-core:CurrentFinancialInstruments 2024-04-30 09001720 frs-core:Non-currentFinancialInstruments 2024-04-30 09001720 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09001720 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09001720 frs-bus:Micro-entities 2023-05-01 2024-04-30 09001720 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09001720 frs-bus:Director1 2023-05-01 2024-04-30 09001720 frs-bus:Director1 2023-04-30 09001720 frs-bus:Director1 2024-04-30 09001720 2022-04-30 09001720 2023-04-30 09001720 2022-05-01 2023-04-30 09001720 frs-core:CurrentFinancialInstruments 2023-04-30 09001720 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09001720
A D N Construction Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Marlow Proactive
Balance Sheet
Registered number: 09001720
2024 2023
£ £
Fixed assets 65,805 89,234
Current assets 87,708 91,722
Prepayments and accrued income 490 65,000
Creditors: Amounts Falling Due Within One Year (92,271 ) (166,277 )
NET CURRENT LIABILITIES (4,073 ) (9,555 )
TOTAL ASSETS LESS CURRENT LIABILITIES 61,732 79,679
Creditors: Amounts Falling After More Than One Year (47,629 ) (71,272 )
Accruals and deferred income (1,138 ) (900 )
NET ASSETS 12,965 7,507
CAPITAL AND RESERVES 12,965 7,507

Notes

1. General Information
A D N Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09001720 . The registered office is Unit 1B, Spring Road, Ibstock, Leicestershire, LE67 6LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Adam Nicholls - 7,563 - - 7,563
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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
Mr Adam Nicholls
Director
09/01/2025