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 10700430 Mr Adam Gomori Mr Miroslav Hamar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10700430 2023-03-31 10700430 2024-03-31 10700430 2023-04-01 2024-03-31 10700430 frs-core:CurrentFinancialInstruments 2024-03-31 10700430 frs-core:Non-currentFinancialInstruments 2024-03-31 10700430 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10700430 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10700430 frs-bus:Micro-entities 2023-04-01 2024-03-31 10700430 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10700430 frs-bus:Director1 2023-04-01 2024-03-31 10700430 frs-bus:Director2 2023-04-01 2024-03-31 10700430 2022-03-31 10700430 2023-03-31 10700430 2022-04-01 2023-03-31 10700430 frs-core:CurrentFinancialInstruments 2023-03-31 10700430 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10700430
Admi Contractors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10700430
2024 2023
£ £
Fixed assets 5,693 8,917
Current assets 85,015 44,780
Creditors: Amounts Falling Due Within One Year (20,378 ) (24,994 )
NET CURRENT ASSETS 64,637 19,786
TOTAL ASSETS LESS CURRENT LIABILITIES 70,330 28,703
Creditors: Amounts Falling After More Than One Year - (4,690 )
NET ASSETS 70,330 24,013
CAPITAL AND RESERVES 70,330 24,013

Notes

1. General Information
Admi Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10700430 . The registered office is 8 Denison Close, London, N2 0JT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Adam Gomori 1,000 2,000
Mr Miroslav Hamar 1,000 2,000
Page 0
Page 1
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 directors acknowledge their 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 Gomori
Director
Mr Miroslav Hamar
Director
08/01/2025