Acorah Software Products - Accounts Production 16.1.200 false true 28 February 2023 24 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13938906 Mr Mohammed Aldallal Mr Saeed Aldallal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13938906 2023-02-28 13938906 2024-02-28 13938906 2023-03-01 2024-02-28 13938906 frs-core:CurrentFinancialInstruments 2024-02-28 13938906 frs-core:ShareCapital 2024-02-28 13938906 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13938906 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13938906 frs-bus:SmallEntities 2023-03-01 2024-02-28 13938906 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13938906 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13938906 frs-bus:Director1 2023-03-01 2024-02-28 13938906 frs-bus:Director2 2023-03-01 2024-02-28 13938906 frs-countries:EnglandWales 2023-03-01 2024-02-28 13938906 2022-02-23 13938906 2023-02-28 13938906 2022-02-24 2023-02-28 13938906 frs-core:CurrentFinancialInstruments 2023-02-28 13938906 frs-core:ShareCapital 2023-02-28
Registered number: 13938906
ADE Group Holdings Ltd
Financial Statements
For The Year Ended 28 February 2024
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13938906
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,600 1,600
1,600 1,600
NET CURRENT ASSETS (LIABILITIES) 1,600 1,600
TOTAL ASSETS LESS CURRENT LIABILITIES 1,600 1,600
NET ASSETS 1,600 1,600
CAPITAL AND RESERVES
Called up share capital 5 1,600 1,600
SHAREHOLDERS' FUNDS 1,600 1,600
For the year ending 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Mohammed Aldallal
Director
07/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
ADE Group Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13938906 . The registered office is 26 Chorley New Road, Bolton, BL1 4AP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1,600 1,600
1,600 1,600
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,600 1,600
Page 2