Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10161964 Mr Daniel Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10161964 2023-05-31 10161964 2024-05-31 10161964 2023-06-01 2024-05-31 10161964 frs-core:CurrentFinancialInstruments 2024-05-31 10161964 frs-core:Non-currentFinancialInstruments 2024-05-31 10161964 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10161964 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10161964 frs-bus:Micro-entities 2023-06-01 2024-05-31 10161964 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10161964 frs-bus:Director1 2023-06-01 2024-05-31 10161964 2022-05-31 10161964 2023-05-31 10161964 2022-06-01 2023-05-31 10161964 frs-core:CurrentFinancialInstruments 2023-05-31 10161964 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10161964
Adelec Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 10161964
2024 2023
£ £
Fixed assets 12,472 16,630
Current assets 164,760 232,887
Prepayments and accrued income 2,313 617
Creditors: Amounts Falling Due Within One Year (77,014 ) (74,586 )
NET CURRENT ASSETS 90,059 158,918
TOTAL ASSETS LESS CURRENT LIABILITIES 102,531 175,548
Creditors: Amounts Falling After More Than One Year (10,061 ) (20,077 )
Accruals and deferred income (2,650 ) (2,100 )
NET ASSETS 89,820 153,371
CAPITAL AND RESERVES 89,820 153,371

Notes

1. General Information
Adelec Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10161964 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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 Daniel Adam
Director
19 February 2025