Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13476101 Mrs Shital Shah Mr Ashil Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13476101 2023-06-30 13476101 2024-06-30 13476101 2023-07-01 2024-06-30 13476101 frs-core:CurrentFinancialInstruments 2024-06-30 13476101 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13476101 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13476101 frs-bus:Micro-entities 2023-07-01 2024-06-30 13476101 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13476101 frs-bus:Director1 2023-07-01 2024-06-30 13476101 frs-bus:Director2 2023-07-01 2024-06-30 13476101 2022-06-30 13476101 2023-06-30 13476101 2022-07-01 2023-06-30 13476101 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13476101
ADS WDC Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 13476101
2024 2023
£ £
Current assets 315,442 273,790
Creditors: Amounts Falling Due Within One Year (306,808 ) (263,442 )
NET CURRENT ASSETS 8,634 10,348
TOTAL ASSETS LESS CURRENT LIABILITIES 8,634 10,348
Accruals and deferred income (2,100 ) (3,900 )
NET ASSETS 6,534 6,448
CAPITAL AND RESERVES 6,534 6,448

Notes

1. General Information
ADS WDC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13476101 . The registered office is Magnolia House, Spring Villa Park, 11 Spring Villa Road, Edgware, HA8 7EB.
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 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Ashil Shah
Director
24 January 2025