Acorah Software Products - Accounts Production 15.0.650 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10743264 Mr Adrian Pascu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10743264 2023-04-30 10743264 2024-04-30 10743264 2023-05-01 2024-04-30 10743264 frs-core:CurrentFinancialInstruments 2024-04-30 10743264 frs-core:Non-currentFinancialInstruments 2024-04-30 10743264 frs-core:ShareCapital 2024-04-30 10743264 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10743264 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10743264 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10743264 frs-bus:SmallEntities 2023-05-01 2024-04-30 10743264 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10743264 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10743264 frs-bus:Director1 2023-05-01 2024-04-30 10743264 frs-countries:EnglandWales 2023-05-01 2024-04-30 10743264 2022-04-30 10743264 2023-04-30 10743264 2022-05-01 2023-04-30 10743264 frs-core:CurrentFinancialInstruments 2023-04-30 10743264 frs-core:Non-currentFinancialInstruments 2023-04-30 10743264 frs-core:ShareCapital 2023-04-30 10743264 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10743264
Adi & Jo Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Fintax
Chartered Certified Accountants
888 Washwood Heath Road
Birmingham
West Midlands
B8 2NB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10743264
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,821 7,821
Cash at bank and in hand 692 692
8,513 8,513
Creditors: Amounts Falling Due Within One Year 5 (592 ) (592 )
NET CURRENT ASSETS (LIABILITIES) 7,921 7,921
TOTAL ASSETS LESS CURRENT LIABILITIES 7,921 7,921
Creditors: Amounts Falling Due After More Than One Year 6 (7,958 ) (7,958 )
NET LIABILITIES (37 ) (37 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (38 ) (38 )
SHAREHOLDERS' FUNDS (37) (37)
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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Adrian Pascu
Director
24/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Adi & Jo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10743264 . The registered office is 113 Spring Lane, Birmingham, B24 9BY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 7,821 7,821
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 192 192
Accruals and deferred income 400 400
592 592
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,958 7,958
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2