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 13583481 Mr Daniel Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13583481 2023-05-31 13583481 2024-05-31 13583481 2023-06-01 2024-05-31 13583481 frs-core:CurrentFinancialInstruments 2024-05-31 13583481 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13583481 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13583481 frs-bus:Micro-entities 2023-06-01 2024-05-31 13583481 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13583481 frs-bus:Director1 2023-06-01 2024-05-31 13583481 2022-05-31 13583481 2023-05-31 13583481 2022-06-01 2023-05-31 13583481 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 13583481
Adelec Management Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 13583481
2024 2023
£ £
Fixed assets 200 200
Current assets 205,940 90,842
Creditors: Amounts Falling Due Within One Year (250 ) (842 )
NET CURRENT ASSETS 205,690 90,000
TOTAL ASSETS LESS CURRENT LIABILITIES 205,890 90,200
Accruals and deferred income (650 ) (600 )
NET ASSETS 205,240 89,600
CAPITAL AND RESERVES 205,240 89,600

Notes

1. General Information
Adelec Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13583481 . The registered office is 24 North Road, Poole, Dorset, BH14 0LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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