Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 7 June 2023 30 June 2024 30 June 2024 14920452 Mr A Naudesevics iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14920452 2023-06-06 14920452 2024-06-30 14920452 2023-06-07 2024-06-30 14920452 frs-core:CurrentFinancialInstruments 2024-06-30 14920452 frs-bus:PrivateLimitedCompanyLtd 2023-06-07 2024-06-30 14920452 frs-bus:FilletedAccounts 2023-06-07 2024-06-30 14920452 frs-bus:Micro-entities 2023-06-07 2024-06-30 14920452 frs-bus:AuditExempt-NoAccountantsReport 2023-06-07 2024-06-30 14920452 frs-bus:Director1 2023-06-07 2024-06-30 14920452 frs-bus:Director1 2023-06-06 14920452 frs-bus:Director1 2024-06-30
Registered number: 14920452
AD Skip Hire Ltd
Unaudited Financial Statements
For the Period 7 June 2023 to 30 June 2024
Balance Sheet
Registered number: 14920452
30 June 2024
£
Fixed assets 16,222
Current assets 26,451
Prepayments and accrued income 45
Creditors: Amounts Falling Due Within One Year (37,047 )
NET CURRENT LIABILITIES (10,551 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,671
Accruals and deferred income (1,515 )
NET ASSETS 4,156
CAPITAL AND RESERVES 4,156

Notes

1. General Information
AD Skip Hire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14920452 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
3. Directors Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company: 
As at 7 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr A Naudesevics - (24,050 ) - - (24,050 )
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Page 1
For the period 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 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 A Naudesevics
Director
12 February 2025