Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10137662 Mr David McCallum iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10137662 2023-04-30 10137662 2024-04-30 10137662 2023-05-01 2024-04-30 10137662 frs-core:CurrentFinancialInstruments 2024-04-30 10137662 frs-core:Non-currentFinancialInstruments 2024-04-30 10137662 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10137662 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10137662 frs-bus:Micro-entities 2023-05-01 2024-04-30 10137662 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10137662 frs-bus:Director1 2023-05-01 2024-04-30 10137662 frs-bus:Director1 2023-04-30 10137662 frs-bus:Director1 2024-04-30 10137662 2022-04-30 10137662 2023-04-30 10137662 2022-05-01 2023-04-30 10137662 frs-core:CurrentFinancialInstruments 2023-04-30 10137662 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10137662
ADM Decorators Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
4 Hounslow Road
Whitton
Middlesex
TW2 7EX
Statement of Financial Position
Registered number: 10137662
2024 2023
£ £
Fixed assets 711 948
Current assets 58,099 30,631
Creditors: Amounts Falling Due Within One Year (54,397 ) (24,840 )
NET CURRENT ASSETS 3,702 5,791
TOTAL ASSETS LESS CURRENT LIABILITIES 4,413 6,739
Creditors: Amounts Falling After More Than One Year (3,944 ) (5,955 )
NET ASSETS 469 784
CAPITAL AND RESERVES 469 784

Notes

1. General Information
ADM Decorators Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10137662 . The registered office is 4 Hounslow Road, Whitton, Twickenham, Middlesex, TW2 7EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr David McCallum 30,631 26,255 - - 56,886
The above loan is unsecured, interest charged at 2.5% and repayable on demand.
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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 David McCallum
Director
22/01/2025