Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 July 2024 31 July 2024 10199541 Mr Adam Northfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10199541 2023-05-31 10199541 2024-07-31 10199541 2023-06-01 2024-07-31 10199541 frs-core:CurrentFinancialInstruments 2024-07-31 10199541 frs-core:Non-currentFinancialInstruments 2024-07-31 10199541 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-07-31 10199541 frs-bus:FilletedAccounts 2023-06-01 2024-07-31 10199541 frs-bus:Micro-entities 2023-06-01 2024-07-31 10199541 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-07-31 10199541 frs-bus:Director1 2023-06-01 2024-07-31 10199541 2022-05-31 10199541 2023-05-31 10199541 2022-06-01 2023-05-31 10199541 frs-core:CurrentFinancialInstruments 2023-05-31 10199541 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10199541
A D Electrical Services Ltd
Unaudited Financial Statements
For the Period 1 June 2023 to 31 July 2024
SJ Tax Ltd
FCCA
The Old Stable House
3 Woodlands Close
Cople
Bedfordshire
MK44 3UE
Balance Sheet
Registered number: 10199541
31 July 2024 31 May 2023
£ £
Fixed assets - 20,992
Current assets 36,979 17,707
Creditors: Amounts Falling Due Within One Year (9,615 ) (28,271 )
NET CURRENT ASSETS (LIABILITIES) 27,364 (10,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES 27,364 10,428
Creditors: Amounts Falling After More Than One Year (7,041 ) (7,041 )
Accruals and deferred income (95 ) (95 )
NET ASSETS 20,228 3,292
CAPITAL AND RESERVES 20,228 3,292

Notes

1. General Information
A D Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10199541 . The registered office is 7b Mill Street, Gamlingay, Bedfordshire, SG19 3JW.
2. Average Number of Employees
Average number of employees, including directors, during the period was:
31 July 2024 31 May 2023
Office and administration 1 1
1 1
Page 0
Page 1
For the period ending 31 July 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 Northfield
Director
18/01/2025