Acorah Software Products - Accounts Production 16.1.300 false true 29 June 2023 30 June 2022 false true No description of principal activity 30 June 2023 29 June 2024 29 June 2024 12066583 Mr K M Mohammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12066583 2023-06-29 12066583 2024-06-29 12066583 2023-06-30 2024-06-29 12066583 frs-core:CurrentFinancialInstruments 2024-06-29 12066583 frs-bus:PrivateLimitedCompanyLtd 2023-06-30 2024-06-29 12066583 frs-bus:FilletedAccounts 2023-06-30 2024-06-29 12066583 frs-bus:Micro-entities 2023-06-30 2024-06-29 12066583 frs-bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-06-29 12066583 frs-bus:Director1 2023-06-30 2024-06-29 12066583 2022-06-29 12066583 2023-06-29 12066583 2022-06-30 2023-06-29 12066583 frs-core:CurrentFinancialInstruments 2023-06-29
Registered number: 12066583
Adair Concept Ltd
Unaudited Financial Statements
For The Year Ended 29 June 2024
Balance Sheet
Registered number: 12066583
2024 2023
£ £
Current assets 182,989 189,630
Creditors: Amounts Falling Due Within One Year (105,650 ) (145,362 )
NET CURRENT ASSETS 77,339 44,268
TOTAL ASSETS LESS CURRENT LIABILITIES 77,339 44,268
Accruals and deferred income (1,534 ) (1,263 )
NET ASSETS 75,805 43,005
CAPITAL AND RESERVES 75,805 43,005

Notes

1. General Information
Adair Concept Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12066583 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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For the year ending 29 June 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 K M Mohammad
Director
10th January 2025