Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 29 September 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14385211 Mr Luke Adams Mrs Heather-Louise Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14385211 2023-10-31 14385211 2024-10-31 14385211 2023-11-01 2024-10-31 14385211 frs-core:CurrentFinancialInstruments 2024-10-31 14385211 frs-core:Non-currentFinancialInstruments 2024-10-31 14385211 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14385211 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14385211 frs-bus:Micro-entities 2023-11-01 2024-10-31 14385211 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14385211 frs-bus:Director1 2023-11-01 2024-10-31 14385211 frs-bus:Director1 2023-10-31 14385211 frs-bus:Director1 2024-10-31 14385211 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 14385211 2022-09-28 14385211 2023-10-31 14385211 2022-09-29 2023-10-31 14385211 frs-core:CurrentFinancialInstruments 2023-10-31 14385211 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 14385211
Ad Care Fire And Security Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 14385211
31 October 2024 31 October 2023
£ £
Fixed assets 50,968 38,210
Current assets 84,615 55,274
Creditors: Amounts Falling Due Within One Year (65,534 ) (70,491 )
NET CURRENT ASSETS (LIABILITIES) 19,081 (15,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES 70,049 22,993
Creditors: Amounts Falling After More Than One Year (11,611 ) -
Accruals and deferred income (1,633 ) (1,375 )
NET ASSETS 56,805 21,618
CAPITAL AND RESERVES 56,805 21,618

Notes

1. General Information
Ad Care Fire And Security Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14385211 . The registered office is Leiston enterprise centre, Eastland industrial estate, Leiston, IP16 4US.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Luke Adams 55,577 - 29,263 - 26,314
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 October 2024 31 October 2023
£ £
Mr Luke Adams 37,400 26,000
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For the year ending 31 October 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 Luke Adams
Director
12/12/2024