Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10112638 Mr P Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10112638 2023-04-30 10112638 2024-04-30 10112638 2023-05-01 2024-04-30 10112638 frs-core:CurrentFinancialInstruments 2024-04-30 10112638 frs-core:Non-currentFinancialInstruments 2024-04-30 10112638 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10112638 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10112638 frs-bus:Micro-entities 2023-05-01 2024-04-30 10112638 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10112638 frs-bus:Director1 2023-05-01 2024-04-30 10112638 2022-04-30 10112638 2023-04-30 10112638 2022-05-01 2023-04-30 10112638 frs-core:CurrentFinancialInstruments 2023-04-30 10112638 frs-core:Non-currentFinancialInstruments 2023-04-30
Adams Building Contractors (Somerset) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
One Plus One Taunton Ltd
4 Discovery House
Cook Way
Taunton
Somerset
TA2 6BJ
Statement of Financial Position
Registered number: 10112638
2024 2023
£ £
Fixed assets 125,380 87,045
Current assets 37,699 45,721
Prepayments and accrued income 2,412 -
Creditors: Amounts Falling Due Within One Year (65,184 ) (32,809 )
NET CURRENT ASSETS (LIABILITIES) (25,073 ) 12,912
TOTAL ASSETS LESS CURRENT LIABILITIES 100,307 99,957
Creditors: Amounts Falling After More Than One Year (24,846 ) -
Accruals and deferred income (1,925 ) (1,925 )
NET ASSETS 73,536 98,032
CAPITAL AND RESERVES 73,536 98,032

Notes

1. General Information
Adams Building Contractors (Somerset) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10112638 . The registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 P Adams
Director
20/01/2025