Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 NI666797 Mr Steve Cowler Mrs Helen Cowler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI666797 2023-01-31 NI666797 2024-01-31 NI666797 2023-02-01 2024-01-31 NI666797 frs-core:CurrentFinancialInstruments 2024-01-31 NI666797 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 NI666797 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 NI666797 frs-bus:Micro-entities 2023-02-01 2024-01-31 NI666797 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 NI666797 frs-bus:Director1 2023-02-01 2024-01-31 NI666797 frs-bus:Director1 2023-01-31 NI666797 frs-bus:Director1 2024-01-31 NI666797 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 NI666797 2022-01-31 NI666797 2023-01-31 NI666797 2022-02-01 2023-01-31 NI666797 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: NI666797
Adaptek Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI666797
2024 2023
£ £
Fixed assets 2,268 558
Current assets 15,247 76,533
Creditors: Amounts Falling Due Within One Year (9,703 ) (996 )
NET CURRENT ASSETS 5,544 75,537
TOTAL ASSETS LESS CURRENT LIABILITIES 7,812 76,095
Accruals and deferred income (1,094 ) (49,980 )
NET ASSETS 6,718 26,115
CAPITAL AND RESERVES 6,718 26,115

Notes

1. General Information
Adaptek Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI666797 . The registered office is Old Bank House, 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Steve Cowler 7,511 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 Steve Cowler
Director
14 January 2025