Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 10892152 Mrs Alison Pape iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10892152 2023-07-31 10892152 2024-07-31 10892152 2023-08-01 2024-07-31 10892152 frs-core:CurrentFinancialInstruments 2024-07-31 10892152 frs-core:Non-currentFinancialInstruments 2024-07-31 10892152 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10892152 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10892152 frs-bus:Micro-entities 2023-08-01 2024-07-31 10892152 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10892152 frs-bus:Director1 2023-08-01 2024-07-31 10892152 2022-07-31 10892152 2023-07-31 10892152 2022-08-01 2023-07-31 10892152 frs-core:CurrentFinancialInstruments 2023-07-31 10892152 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 10892152
ADP Painting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10892152
2024 2023
£ £
Fixed assets 2,281 2,851
Current assets 82,658 88,637
Prepayments and accrued income 1,573 1,338
Creditors: Amounts Falling Due Within One Year (24,807 ) (32,479 )
NET CURRENT ASSETS 59,424 57,496
TOTAL ASSETS LESS CURRENT LIABILITIES 61,705 60,347
Creditors: Amounts Falling After More Than One Year (5,054 ) (9,198 )
Accruals and deferred income (1,061 ) (665 )
NET ASSETS 55,590 50,484
CAPITAL AND RESERVES 55,590 50,484

Notes

1. General Information
ADP Painting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10892152 . The registered office is 2 Rigg Street, Carlisle, Cumbria, CA2 5TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 July 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 her 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
Mrs Alison Pape
Director
9 September 2024