Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 March 2024 31 March 2024 03700012 Mr Andrew Heaphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03700012 2023-01-31 03700012 2024-03-31 03700012 2023-02-01 2024-03-31 03700012 frs-core:CurrentFinancialInstruments 2024-03-31 03700012 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-03-31 03700012 frs-bus:FilletedAccounts 2023-02-01 2024-03-31 03700012 frs-bus:Micro-entities 2023-02-01 2024-03-31 03700012 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-03-31 03700012 frs-bus:Director1 2023-02-01 2024-03-31 03700012 2022-01-31 03700012 2023-01-31 03700012 2022-02-01 2023-01-31 03700012 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 03700012
Adh Associates Limited
Unaudited Financial Statements
For the Period 1 February 2023 to 31 March 2024
B & D Tax Services Ltd
Balance Sheet
Registered number: 03700012
31 March 2024 31 January 2023
£ £
Fixed assets 15,102 15,430
Current assets 89 87,025
Creditors: Amounts Falling Due Within One Year (6,925 ) (91,985 )
NET CURRENT LIABILITIES (6,836 ) (4,960 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,266 10,470
Accruals and deferred income (500 ) (360 )
NET ASSETS 7,766 10,110
CAPITAL AND RESERVES 7,766 10,110

Notes

1. General Information
Adh Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03700012 . The registered office is 26 CAMDEN PARK ROAD, CHISLEHURST, BR7 5HG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 31 March 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 Andrew Heaphy
Director
30/01/2025