Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 February 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07481406 Mr Andrew Cowan Mr Andrew Cowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07481406 2023-05-31 07481406 2024-05-31 07481406 2023-06-01 2024-05-31 07481406 frs-core:CurrentFinancialInstruments 2024-05-31 07481406 frs-core:Non-currentFinancialInstruments 2024-05-31 07481406 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07481406 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07481406 frs-bus:Micro-entities 2023-06-01 2024-05-31 07481406 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07481406 frs-bus:Director1 2023-06-01 2024-05-31 07481406 frs-bus:Director1 2023-05-31 07481406 frs-bus:Director1 2024-05-31 07481406 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 07481406 2022-01-31 07481406 2023-05-31 07481406 2022-02-01 2023-05-31 07481406 frs-core:CurrentFinancialInstruments 2023-05-31 07481406 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07481406
Adcav Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 07481406
31 May 2024 31 May 2023
£ £
Fixed assets 3,865 3,125
Current assets 37,796 39,108
Prepayments and accrued income 10,603 9,786
Creditors: Amounts Falling Due Within One Year (37,804 ) (31,394 )
NET CURRENT ASSETS 10,595 17,500
TOTAL ASSETS LESS CURRENT LIABILITIES 14,460 20,625
Creditors: Amounts Falling After More Than One Year (13,099 ) (19,224 )
Accruals and deferred income (1,350 ) (1,400 )
NET ASSETS 11 1
CAPITAL AND RESERVES 11 1

Notes

1. General Information
Adcav Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07481406 . The registered office is Rushton, Rushmore Hill, Orpington, Kent, BR6 7NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Andrew Cowan 2,055 1,480 2,055 - 1,480
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
31 May 2024 31 May 2023
£ £
Mr Andrew Cowan 35,100 37,644
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For the year ending 31 May 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 Cowan
Director
07/02/2025