Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 11 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14040169 Mr Viralkumar Vyas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14040169 2023-04-30 14040169 2024-04-30 14040169 2023-05-01 2024-04-30 14040169 frs-core:CurrentFinancialInstruments 2024-04-30 14040169 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14040169 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14040169 frs-bus:Micro-entities 2023-05-01 2024-04-30 14040169 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14040169 frs-bus:Director1 2023-05-01 2024-04-30 14040169 2022-04-10 14040169 2023-04-30 14040169 2022-04-11 2023-04-30 14040169 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14040169
A & D Cleaning Limited
Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 14040169
30 April 2024 30 April 2023
£ £
Fixed assets 17,280 17,280
Current assets 13,079 13,897
Creditors: Amounts Falling Due Within One Year (4,133 ) (13,504 )
NET CURRENT ASSETS 8,946 393
TOTAL ASSETS LESS CURRENT LIABILITIES 26,226 17,673
NET ASSETS 26,226 17,673
CAPITAL AND RESERVES 26,226 17,673

Notes

1. General Information
A & D Cleaning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14040169 . The registered office is 232 Church Hill Road,, East Barnet,, Barnet,, England,, EN4 8PH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 Viralkumar Vyas
Director
31 December 2024